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-   -   Reimburse employee mileage expense (https://www.askmehelpdesk.com/showthread.php?t=785944)

  • Mar 3, 2014, 10:09 PM
    Legal101
    Reimburse employee mileage expense
    Our company reimburses employees for IRS standard mileage.

    What type of an expense account does the company use to classify this cost?

    Can the company then take the tax deduction on the miles claimed?

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