Reimbursing Employee Business Expenses: Navigating Taxes 2016 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
- Valuation 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 Employee Business Expenses: Navigating Taxes 2016 is intended for attendees from:
- 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
