• When must travel reimbursements be counted as a commuting cost (taxable wages) instead of an allowable travel expense?
• When must employees’ travel time be counted as compensable working time instead of noncompensable commuting time?
• When is employee travel a legitimate business expense and when is it a vacation?
• The IRS allows two different types of per diem plans, both of which can save substantial travel dollars, but the payroll rules aren’t straightforward.
• How quickly receipts must be provided by an employee, how often expense reports must be submitted, and the two safe harbors that will save you from taxing reimbursements when employees are late with their travel documentation.
• What are the IRS guidelines on "commuting" costs and how do they apply to work-from-home employees?
• Common pay- and FLSA-related problems that arise with employee travel, such as meals during travel.