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Excess mileage reimbursement


JJStephens

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Ever have a brain freeze? I've answered this question a dozen times but at the moment I'm drawing a complete blank (my guess is that 4 straight 80 hour weeks is to blame) & I can't seem to find the answer in any of my resources.

A payroll client just discovered that she had reimbursed (to the tune of $744) an employee for mileage during 2007 that included commuting and other non-qualifying trips. How do I report this on the employee's W2?

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