Reimbursing Employees for Expenses: Navigating Taxes

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Category

Deadline: August 09, 2018 | Date: August 09, 2018

Venue/Country: online event, U.S.A

Updated: 2018-06-01 13:30:08 (GMT+9)

Call For Papers - CFP

Employee business expenses and reimbursements under the Internal Revenue Code

Accountable and non-accountable expense reimbursement plans

Substantiation and documentation required to exclude reimbursement or benefits from wages

Options for meeting substantiation requirements

Advantages and effective use of per diem payments

How to control the risk of a pattern of abuse of per diem payments

Valuation and treatment of personal use of company property (vehicles, cell phones, etc.)

When expense reimbursements or use of company resources must be included in wages

Travel advance and payment card administration

The importance of timely processing of reimbursements and collection of excess advance funds

Control and accounting procedures and the roles of payroll and accounts payable