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Is per diem a Fringe Benefit Form: What You Should Know
Per dies are reported as a business expense. Taxation of Business and Nonprofit-Focused Travel Per Diem and Travel Expenses — IRS Fee waivers for travel and entertainment expenses are treated as reimbursement expenses for business purposes, rather than business travel. This means per diem reimbursements are reportable and have to be reported on your W-4 and Form 1040A. The IRS recommends including the Form W-2.
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