Toggle navigation
Toggle navigation
Home
DCUM Forums
Nanny Forums
Events
About DCUM
Advertising
Search
Recent Topics
Hottest Topics
FAQs and Guidelines
Privacy Policy
Your current identity is: Anonymous
Login
Preview
Subject:
Forum Index
»
Employer Issues
Reply to "Tax issues around expense reimbursement"
Subject:
Emoticons
More smilies
Text Color:
Default
Dark Red
Red
Orange
Brown
Yellow
Green
Olive
Cyan
Blue
Dark Blue
Violet
White
Black
Font:
Very Small
Small
Normal
Big
Giant
Close Marks
[quote=Anonymous]If you are not able to verify she actually spent the money on expenses (i.e., with receipts r legal estimates), this is just an additional stipend or bonus. You have to tax it like regular salary. You can estimate mileage up to a certain amount each year, and possibly food expenses -- check the IRS website for the rules on this. Before someone jumps in and says they get something tax free at their job, you are not a federal agency and can't just decide to make a perk tax free even if the gov't does it.[/quote]
Options
Disable HTML in this message
Disable BB Code in this message
Disable smilies in this message
Review message
Search
Recent Topics
Hottest Topics
