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Employee mileage reimbursement is usually a rate paid per mile. Multiply the amount of miles by the rate paid per mile to arrive at employee reimbursement. If an employee is paid 20 cents per mile, for example, and the employee drives 40 miles, then the reimbursement fee would be $8. 00.
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When employee uses own car and company pays gas what is the mileage reimbursement?
When an employee uses own car and company pays for the gas what is the mileage reimbursement?
What is employee mileage reimbursement rate in Florida?
55.5 cents per mile
When employee uses own car and company pays gas what is the mileage?
When an employee uses own car and company pays for the gas what is the mileage reimbursement?
Is gst or hst included in mileage reimbursement?
Is hst included in mileage reimbursement
What is the average mileage reimbursement rate in Illinois?
Effective for 2008 the Illinois mileage reimbursement rate is: .505
What is the 2009 mileage reimbursement rate in Illinois?
The 2009 mileage reimbursement rate in Illinois is .55 per mile.
What is the national average for gas mileage reimbursement in 2011 in NC?
What is the mational average for gas mileage reimbursement in MD
Is mileage a fringe benefit?
Mileage can be considered a fringe benefit when an employer reimburses employees for business-related travel expenses. This reimbursement often exceeds the actual cost incurred by the employee, providing them with additional financial advantages. However, if the reimbursement is in line with IRS guidelines, it may not be classified as taxable income. Ultimately, whether mileage is treated as a fringe benefit depends on the specifics of the reimbursement policy and tax implications.
What is the average mileage reimbursement rate in North Carolina?
50.5 cents is the government recommended mileage reimbursement for North Carolina.
What is the mileage reimbursement rate in France?
mileage rate in france
Gas reimbursement for mileage in the state of Delaware?
Gas reimbursement amounts are determined by the Internal Revenue Service. The gas mileage reimbursement in 2014 is 56 cents per mile.
What are the accounting journal entries to record employee reimbursement?
If paying right now: Debit Employee Reimbursement Expense Credit Cash If recording to pay at a later date: Debit Employee Reimbursement Expense Credit Accounts Payable (to the employee)
