Tagged: travel expenses

Reimbursing Employees for Travel Expenses

Complete Guide to Reimbursing Employees for Travel Expenses

When an employee travels away from the office and incurs expenses, the company should reimburse them. Whether travelling across the world or just driving their car to a client’s location, getting the reimbursement right...

Travel, Entertainment, Gift, and Car Expenses

Publication 463 – Introductory Material What’s New Reminder Introduction Users of employer-provided vehicles. Volunteers. Ordering forms and publications. Tax questions. Useful Items – You may want to see: 1.   Travel Traveling Away From...

Burden of Proof

Burden of proof is responsibility to prove entries, deductions, and statements made on your tax returns is known as the burden of proof. You must be able to prove (substantiate) certain elements of expenses...