Federal Meals and Incidental Expenses (M&IE) and Per Diem Rates
General Services Administration: Meals and Incidental Expenses ( M&IE) Breakdown Section 301-11.18 of the Federal Travel Regulation Per Diem Rates (CONUS Rates) Department of State: Foreign Per...
View ArticleNew federal FY 2012 Per Diem Rates – from October 1st 2011
Fiscal Year 2012 Maximum Per Diem Reimbursement Rates New per diem reimbursement rates for federal travelers for Fiscal Year 2012 go into effect October 1st 2011. FY 2012 Per Diem Rates (Excel file,...
View ArticleBusiness Travel Per Diem Rates for 2020
2019-2020 Special Per Diem Rates – Business Travel Per Diem Rates Notice 2019-55 SECTION 1. PURPOSE This annual notice provides the 2019-2020 special per diem rates for taxpayers to use in...
View ArticleComplete 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...
View ArticleAre Employee Reimbursements Taxable?
Employee Reimbursements It’s inevitable that your employees will pay for business expenses with their own money and ask for reimbursement. You’ll want to reimburse your employees quickly but also do it...
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