Previous Tax Clinic items have addressed the deductibility and potentially tax-favored funding mechanisms of tuition and fees as medical
expenses for special-needs children (see Goldsberry, Tenney and Luke, "Deductibility of Tuition and Related Fees as Medical
Expenses," TTA, November 2002, pp.
Education-related medical expenses for special-needs individuals
When an employee exercises an NQSO, the company compares the allowable tax deduction with the related financial statement compensation
expense computed earlier and credits the tax benefit associated with any excess tax deduction to APIC.
Options and the deferred tax bite: just when you thought it couldn't get any more complicated
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Expense General Ledger Allocations - Allows general ledger accounts to be associated with
expense items for streamlining integration of data with accounting systems.
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"Travel and entertainment is one of the largest controllable
expenses for companies, after personnel and IT services.
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A private practice physician's compensation is limited only by his/her ability to generate and collect revenue, and control
expenses. Successful private practitioners are constantly trying to raise revenues and reduce
expenses in order to increase their personal incomes.
Reviewing your physician compensation plan
We believe that the diversity and professional training of our members enable us to bring an important, balanced, and practical perspective to the issues raised by the proposed regulations under section 861, relating to the allocation and apportionment of interest
expense.
Section 861: adoption of alternative tax book value method for depreciation expense: September 17, 2004
By bringing the entire
expense process online, 170 MarkView
Expense Management enables users to review the receipts they have submitted when tracking the status of active and past
expense reports.
Expense management
It also is wise to manage
expenses that are not directly tied to selling accounts or servicing customers.
Knowing the value: tracking and recording expense detail helps an agency and a valuation analyst determine what the organization is worth to an outside buyer. (Property/Casualty: Selling Insight)
In the past 12 months, as beleaguered companies have had to resort to all manner of accounting legerdemain to dress up their balance sheets, more than two dozen have been criticized for a similarly liberal interpretation of the "unusual"
expenses concept.
Paint It Black. (Flip Side)
Separate accounts are established in the employee's name for health care
expenses and dependent care
expenses.
FSAs boost employee income
Tighter
expense control and improving credit quality should help bolster income for healthy banks; however, the assets of problem banks are at record levels.
Recent developments affecting the profitability and practices of commercial banks
This exception requires a determination of whether TLC (1) incurred the per-diem
expenses "under a reimbursement or other
expense allowance arrangement with such other person" (its trucking company clients) and, if so, (2) "account[ed] ...
Lessor of truck driver employees avoids 50% limit on per diems
"The Verbal
Expense Tracking System is the best and easiest to use
expense tracking system I have ever seen, said Botkin, Attorney and Certified Public Accountant and CEO of the Tax Reduction Institute based in Washington D.C.
New service will track expenses
* Advise the church, temple or mosque to adopt an accountable reimbursement arrangement if an accountable plan is used for business
expenses. Be sure the cleric has sufficient evidence to substantiate the amount, date, place and business purpose of the
expense.
Tax planning for servants of God: unique tax rules apply to members of the clergy
In the United States, Diners Club Online
Expense Reports provides small- to mid-sized companies a fast and simple approach to standardized and streamlined
expense reporting.
Diners Club[R]: to launch Spanish Version of its Global Vision platform for Latin America users