Business deduction locator for our returning clients only enter items that changed. business name service or product address city state cash basis accrual business miles auto parking fees & tolls income other method first year open total other...
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Print form business operations center traveler reimbursement worksheet t#: traveler name: departure date/time: return date/time: receipts enclosed (please check appropriate boxes): (original, itemized receipts showing payment required) airfare $...
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Claim for reimbursement do not fill in gray areas (see instructions on reverse side) vendor # name dept. school date location meeting/conference purpose miles traveled amount total *mileage (see reverse) number of meals **meals breakfast lunch...
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Print form consultant in private practice accounts checklist consultant name: accounts year end: important please read 1. it is a legal requirement to keep all records/documents etc for 7 years. 2. expenses must only be claimed where they are...
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Calumet crank club personal mileage log from:m d y to:m d y ride date ride name ride miles type today cumulative commuter/personal miles today cumulative touring miles (other organized rides) today cumulative daily total today cumulative...
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Calumet crank club personal mileage log from:m d y to:m d y ride date ride name ride miles type today cumulative commuter/personal miles today cumulative touring miles (other organized rides) today cumulative daily total today cumulative...
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Client information sheet please complete taxpayer spouse ss# birth date ss# birth date employer employer retired or job title retired or job title address county live inside city limits of: work inside city limits of: school district home phone #...
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Jan 1, 2018 transportation by personal vehicle: first date of travel after 1-1-2018. 54.5 cents per mile if the total round trip mileage is less than 100 miles. parking/ auto related, valets, $2.00 per car when collecting the car commissions,...
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Employee mileage log form attach to printed expense report. name department # time period this submission: expense report # phone extension date destination business purpose (a) total mileage (b) normal commute mileage (a minus b) allowable...
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Mirto cpa, pllc name: taxable year ended: 2013 additional information needed for: federal law enforcement agents: expenses incurred but nor reimbursed, not eligible for reimbursement or not provided by your employer for the following: for...
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Name: taxable year ended: 2014 additional information needed for: federal law enforcement agents: expenses incurred but not reimbursed, not eligible for reimbursement or not provided by your employer for the following: for residents of a different...
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Fin web travel expense reimbursement claim support 2013 (for travel after 1/1/2013) employee information description of travel name purpose address destination(s) (home mailing) city zip date(s) date & time travel started and stopped employee id #...
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Mcfi fiscal agent mileage log pay period end date: employee number: print employee name: print client name: date from to purpose / description total: employee signature date client signature date * in order to be paid by mcfi fiscal agent, please...
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University of south alabama traveler's name local travel log (privately owned vehicle) work base date of travel time of travel specific business purpose from (street address)* to (street address)* round trip (y?n?) trip mileage note - travel log...
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Type e6 main valve high pressurehigh lift cold service sizes 3/4 " 12 " pressures to 250 psig at 200f q normally q single closed seat q balanced hycar diaphragm q protected main spring q composition q air disc for tight shutoff & gas applications...
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