How to Integrate New, Simplified Per Diems into Your T&E Policy

February 22, 2016


Generally, expense reimbursements for travel are taxable wages to employees unless they submit detailed backup documentation to their employers. However, if you reimburse employees using travel per diems that stay within government-approved rates, the amounts are tax-free—and there is no detailed recordkeeping. Employees just have to show where, when, and for what purpose they traveled....

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