Policies & Procedures

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Q. (cont.) The TSA precheck fee is the expedited security screening program for travelers which is

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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

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When reimbursing employees for the business use of their personal cars, there are different methods you can use. You can reimburse actual costs, but you’ll need detailed substantiation and… Read More

Although the IRS does not publish a mileage rate for business use of a privately-owned aircraft,

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It depends—for some charges, the card statement provides adequate documentation. Also keep in

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