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  2. Mileage reimbursement for businesses: What you need to know - AOL

    www.aol.com/finance/mileage-reimbursement...

    Mileage reimbursement is the process of compensating employees who use their personal vehicle for business purposes. It helps cover car-related expenses like gas, maintenance, wear and tear, and more.

  3. How to create a travel and expense policy that drives compliance

    www.aol.com/create-travel-expense-policy-drives...

    If your employees are starting to travel more this year, make sure you have an effective travel and expense (or T&E) policy. A great travel and expense policy outlines how employee expenses for ...

  4. Employer transportation benefits in the United States

    en.wikipedia.org/wiki/Employer_transportation...

    An employer in the United States may provide transportation benefits to their employees that are tax free up to a certain limit. Under the U.S. Internal Revenue Code section 132(a), the qualified transportation benefits are one of the eight types of statutory employee benefits (also known as fringe benefits) that are excluded from gross income in calculating federal income tax.

  5. Expense policy best practices

    www.aol.com/finance/expense-policy-best...

    Travel expenses (e.g., airfare, incidentals, and mileage reimbursement for business travel) Meals and entertainment expenses (e.g., meal per diem) Office supplies and equipment. Software subscriptions

  6. Internal Revenue Code section 132(a) - Wikipedia

    en.wikipedia.org/wiki/Internal_Revenue_Code...

    Internal Revenue Code Section 132(a) provides eight types of fringe benefits that are excluded from gross income.These include fringe benefits which qualify as a (1) no-additional-cost service, (2) qualified employee discount, (3) working condition fringe, (4) de minimis fringe, (5) qualified transportation fringe, (6) qualified moving expense reimbursement, (7) qualified retirement planning ...

  7. Per diem - Wikipedia

    en.wikipedia.org/wiki/Per_diem

    Companies are free to set their own per diem rates or maximum allowances that employees are reimbursed for expenses incurred while on business trip. The portion of per diem allowance in excess of 700 ₽ for travel in Russia and 2,500 ₽ for travel outside Russia is deemed employee's taxable income.

  8. IRS mileage rate for business goes up to 70 cents a mile in 2025

    www.aol.com/irs-mileage-rate-business-goes...

    Employees who work at companies that use the IRS ... be warned that you cannot use the IRS business standard mileage rate to claim an itemized deduction for unreimbursed employee travel expenses ...

  9. Reimbursement - Wikipedia

    en.wikipedia.org/wiki/Reimbursement

    Reimbursement is the act of compensating someone for an out-of-pocket expense by giving them an amount of money equal to what was spent. [1]Companies, governments and nonprofit organizations may compensate their employees or officers for necessary and reasonable expenses; under US [2] [3] law, these expenses may be deducted from taxes by the organization and treated as untaxed income for the ...

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