Question
How to correct KM's entered as taxable
We have mistakenly been paying out our employees km/mileage as a taxable expense.
It has been changed to a reimbursement for all pay periods going forward, but how can we adjust the previous payouts?
We have mistakenly been paying out our employees km/mileage as a taxable expense.
It has been changed to a reimbursement for all pay periods going forward, but how can we adjust the previous payouts?
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