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    acdaley Posts: 1, Reputation: 1
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    Oct 24, 2016, 09:56 AM
    I am taxed on reimbursed travel, how do I account for this
    I have a limited company where I travel to work. I pay for my plane tickets in advance and then the company who contracts me pays me for my services and reimburses me 100% for my travel two weeks later. On the paystub it shows revenue earned plus my plane tickets, they are taxing me on something I'm reimbursed for. How do I account for this in may accounting records or what is the journal entry to offset this?

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