Documenting actual travel expenses causes administrative headaches for employers and employees. The IRS offers simplified methods for reimbursing employees’ out-of-town lodging, meals and incidental expenses that may be worthwhile for some companies. Here we discuss government-approved per diem rates, the mechanics of the high-low method and changes that go into effect for travel beginning October 1, 2015.
The CBD Blog
Find peer advice, partner insights, and industry updates – all here in the CBD blog, ‘At The Helm’! With contributions from our entire team, we blog about the things that interest you.