Reimbursing Employees for Expenses: Navigating Taxes 2018

  • 09 Aug 2018
  • Webinar

Description

Reimbursing Employees for Expenses: Navigating Taxes 2018 is a webinar that covers topics such as:

  • Accountable and non-accountable expense reimbursement plans
  • Employee business expenses and reimbursements under the Internal Revenue Code
  • Options for meeting substantiation requirements
  • Substantiation and documentation required to exclude reimbursement or benefits from wages
  • How to control the risk of a pattern of abuse of per diem payments
  • Advantages and effective use of per diem payments
  • When expense reimbursements or use of company resources must be included in wages
  • Evaluation and treatment of personal use of company property (vehicles, cell phones, etc.)
  • The importance of timely processing of reimbursements and collection of excess advance funds
  • Travel advance and payment card administration
  • Control and accounting procedures and the roles of payroll and accounts payable

Reimbursing Employees for Expenses: Navigating Taxes 2018 is intended for:

  • Accounts Payable Supervisors and Personnel
  • Payroll Supervisors and Personnel
  • Internal Auditors
  • Public Accountants
  • Enrolled Agents
  • Tax Compliance Officers
  • Officers and Managers with Tax Compliance Oversight
  • Employee Benefits Administrators
  • Managers/ Supervisors
  • Company / Business Owners
  • Audit and Compliance Personnel / Risk Managers
  • Public Agency Managers

Past Events

Important

Please, check "Reimbursing Employees for Expenses: Navigating Taxes" official website for possible changes, before making any traveling arrangements

Event Categories

Business: Finance, Human Resources (HR), Internal Audit & Compliance

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