JJStephens Posted January 24, 2008 Report Share Posted January 24, 2008 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? Quote Link to comment Share on other sites More sharing options...
jainen Posted January 24, 2008 Report Share Posted January 24, 2008 >>Ever have a brain freeze?<< I'll answer your first question first, because it's easier. Someone else can tackle your second question. Yes, sometimes my mind gets so overwhelmed that only Joss Whedon can save me. Quote Link to comment Share on other sites More sharing options...
RoyDaleOne Posted January 24, 2008 Report Share Posted January 24, 2008 The excess amount as wages in box 1. The amount up to the federal rate is reported only in box 12—it is not reported in box 1. The excess is subject to withholding and SS. I just found out that the employee can op put of the witholding requirement. Quote Link to comment Share on other sites More sharing options...
NECPA in NEBRASKA Posted January 24, 2008 Report Share Posted January 24, 2008 Are you really a Joss Whedon fan or is that a figure of speech? I am a huge fan. My son finds me a huge embarrassment. He says that I'm too old. Bonnie Quote Link to comment Share on other sites More sharing options...
jainen Posted January 24, 2008 Report Share Posted January 24, 2008 >>really a Joss Whedon fan<< Oh yes, absolutely. Though I confess I find most of Angel too intense and complex for my feeble mind. Quote Link to comment Share on other sites More sharing options...
NECPA in NEBRASKA Posted January 24, 2008 Report Share Posted January 24, 2008 Angel doesn't have the humor that Buffy did. I loved Firefly, too. Nothing helps tax season for me like a dose of fantasy. Quote Link to comment Share on other sites More sharing options...
TAXBILLY Posted January 25, 2008 Report Share Posted January 25, 2008 Sometimes I wonder if the congress types who write these laws live in their own fantasy world. taxbilly Quote Link to comment Share on other sites More sharing options...
joanmcq Posted January 25, 2008 Report Share Posted January 25, 2008 Firefly rules!!! Quote Link to comment Share on other sites More sharing options...
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