Travel allowances per diems must be taxed effective January 1, 2019
Effective January 1, 2019 all municipal allowances must be taxed. If the employee submits receipts for reimbursement for business expenses, they can be non-taxable. No receipt items include per diems, mileage and personal accommodations are taxable. How do you handle this change to your employees? Will you make change in policy or through communication?