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Guest
#1 Posted : Tuesday, September 14, 2021 9:25:46 AM(UTC)
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Guest

Rank: Guest

Groups: Registered
Joined: 9/27/2013(UTC)
Posts: 2,026
Location: US

One question I have is how to make expense reimbursement or mileage non
taxable?

Thanks
Tammie
#2 Posted : Tuesday, September 14, 2021 9:31:13 AM(UTC)
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Tammie

Rank: Administration

Groups: Administrators
Joined: 3/18/2014(UTC)
Posts: 1,579

ezPaycheck payroll software comes with MISC check feature. Please view this guide.

Reimbursement to employees
https://www.halfpricesof...zPaycheck_misc_check.asp

Thank you,
If you have further questions, please contact us directly at services@halfpricesoft.com


Small business payroll & tax software solution
http://www.halfpricesoft.com
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