“The Right Way to Ask Your C or S
Corporation for Travel Reimbursements”
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with all the details…
As the owner and sole employee of your S or C corporation, you should be getting reimbursed for business expenses like travel, lodging, and mileage. But if you’re not handling it correctly, you could be losing valuable tax deductions—or worse, setting yourself up for IRS trouble.
Here’s the problem:
- If you don’t get reimbursed, your corporation loses the deduction.
- If you try to deduct expenses personally, it won’t work under current tax law.
The solution? A properly structured accountable plan that allows you to:
- Get reimbursed tax-free for business expenses
- Ensure your corporation gets the full deduction
- Keep clean records to stay compliant with the IRS
Don’t leave money on the table. Read our latest article to make sure your reimbursements are done right!
CLICK HERE to read my completely new article titled:
“The Right Way to Ask Your C or S
Corporation for Travel Reimbursements”