SmallBiz Brainiac - Thomas Rock Lindsay : HR
74: Travel Expense Reimbursements
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74: Travel Expense Reimbursements

Do you have an accountable reimbursement plan that complies with IRS rules? Do you have employees that travel? Do you reimburse their expenses or pay them an allowance? Only qualified travel expenses can be reimbursed without being included as taxable wages. You might be reimbursing unqualified expenses because: The travel doesn’t qualify as a business…