People traveling regularly for business will probably incur costs such as lodging, meal, and other miscellaneous expenses, which brings in per diem payments. This is the reimbursement...
Posted by KLSM CPA Firm PLLC on 01/30/2021
Business travelers who incur expenses while traveling from home have new daily rates to justify some of these expenses. The new rates are in effect from October 1st, 2019, to September...
Posted by BEST FINANCIAL GROUP LTD on 10/31/2019
