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[quote=Anonymous]Travel expenses can be reimbursed through your paycheck but are not part of your earnings. You probabaly see that on your stub but if it was included in your earnings you need to get a revised W-2 with that excluded. W-2 is cash basis. If you were paid in January even if it was for hours worked in December, it should not be included in your 2013 W-2.[/quote]
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