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rortiz312000
February 25, 2024
Question

As a freight broker who arranges loads, how is the amount that goes to carrier categorized?

  • February 25, 2024
  • 1 reply
  • 0 views
I use a factoring company who directly pays the carrier, so I only get the difference.

1 reply

acct_rakib
acct_rakib
February 28, 2024

As a freight broker, carrier expenses are not considered your direct costs; they are your client's expenses. You can categorize them as "carrier expenses" reimbursable from the client's receipt.

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