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Travel Pay & Employee Expense Reimbursement Compliance Collection

bundle Travel Pay & Employee Expense Reimbursement Compliance Collection

You Will Learn:

The proper steps to legally and accurately pay and reimburse your employees with these three on-demand webinars:

Writing a FLSA/DOL Compliant Corporate Travel Policy- When the Law Says You Must Pay

Handling Travel Pay: Payroll’s Rules of the Road

Employee Expense Reimbursements: IRS Compliance Update

Purchase products as a bundle and save!
$807.00
Sale Price
$297.00
 
Handling Travel Pay: Payroll’s Rules of the Road
Employee Expense Reimbursements: IRS Compliance Update 2017

Properly and accurately handling travel pay and employee expense reimbursements can be tricky.

In fact, with the recent changes in federal and state travel pay rules and the explosion of wage and hour litigation a simple mistake can spark anything from a mild complaint to a full-blown class-action lawsuit.

Remember, it’s not just the DOL that’s interested in travel pay. The IRS also has strict regulations on when employees can be paid / reimbursed for travel expenses without it being considered wages.

These three top-selling on-demand webinars will guide you through the proper steps to 1) ensure your travel policy is up-to-date and compliant, 2) determine when to pay, how to pay, and how to tax travel pay, and 3) how to bulletproof you employee expense reimbursement policies and procedures.

Learning Objectives

#1 – Writing a FLSA/DOL Compliant Corporate Travel Policy- When the Law Says You Must Pay

  • How to build a travel policy that complies with the latest FLSA/DOL rules
  • Common travel related pay mistakes that land companies in court, and how to avoid them
  • What is considered working time, and when travel time must be compensated

#2 – Handling Travel Pay: Payroll’s Rules of the Road

  • How to determine what you must pay for and why
  • Methods for identifying which employees have to be paid…and when
  • IRS requirements for taxing travel expenses

#3 – Employee Expense Reimbursements: IRS Compliance Update

  • Rules and requirements for expense reimbursements
  • Best practices for reporting and processing employee expense reimbursements
  • Top five reimbursement mistakes made by employers

PLUS, for a limited time at more than 55% OFF, you’ll SAVE $470 on the complete set!

Product ID: 16311

Learn the Proper Steps to Ensure Your Travel Pay Policies & Expense Reimbursement Procedures are IRS, DOL & FLSA Compliant!

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