Calculating the home office deduction using the standard method involves completing IRS Form 8829 to calculate the amount of ...

Per diem expense ... whether the reimbursement amount is reasonable. It merely states that the method “will depend on the circumstances in each case.” The letter also states, unhelpfully: “If a method ...

Travel Cash Advances may be issued to employees on official William & Mary or VIMS business to cover individual travel and group or student travel. They cover out-of-pocket travel expenses expected to ...

you will need to fill out form Schedule C which can be found on the IRS website. Schedule C is not just to claim cell phone deductions. Its primary function is to report business income and expenses.

In short, under one of its plans, you'll be covered for 100% of your eligible pet expenses after you meet your annual deductible. In addition, it offers plans with lower yearly reimbursement maximums.

Efficiently managing business travel expenses is crucial for a company to thrive. Fortunately, there are a number of software solutions that can help with this. These include Ramp, Zoho Expense ...

While you should use a business credit card for company expenses, there aren't necessarily dire consequences if you accidentally make a personal purchase.

they should contact the Claims team to request a bulk reimbursement claim form. The Authority endeavours to pay out claims for reimbursement within 6 weeks of submission provided there are no queries ...

Valicia is an accomplished author and a Junior Copywriter at Uncanny Content. She believes that words can help create a better world, which is why she helps impact-driven businesses increase their ...

you can rack up rewards on your business expenses. If you don't have a large budget for monthly business purchases, there are two things to look for in a business card: a flat rewards rate and a low ...