Silver70 Posted February 4, 2020 Share Posted February 4, 2020 Hello, This just came across my screen. My employer would like to give an employee a travel allowance in lieu of them needing to submit mileage reimbursement forms monthly. I know this is taxable, but would it be considered supplemental wages? If so, it will be separated from their normal wages, so would this be best to do at the Supplemental rate? Would this need to be coded for the W-2's? Thank you, John Link to comment Share on other sites More sharing options...
JackS Posted February 5, 2020 Share Posted February 5, 2020 Check out IRS Publication 15-B https://www.irs.gov/pub/irs-pdf/p15b.pdf Link to comment Share on other sites More sharing options...
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