Automobile Travel Log Book & Travel Expenses
|
|
- Maryann Harrison
- 7 years ago
- Views:
Transcription
1 Automobile Travel Log Book & Travel Expenses Dalmeny Accounting Services Ltd. Box rd Street Dalmeny, Sask. S0K 1E0 Phone (306) Fax (306) Web Site
2 AUTOMOBILE EXPENSES If this is your first year of business please enter the value of your vehicle Make, model & year of vehicle Kms or mileage of vehicle at the beginning of the year Kms or mileage of vehicle at the end of the year Leased Vehicle Lease cost per month $ x of months leased Total lease cost for the year $. Purchased Vehicle Interest on money borrowed to purchase vehicle $. Other Fixed Expenses Insurance License $ $
3 Year January Yearly Automobile & Other Expense Summary Automobile Expense Summary Other Business Expense Summary GST PST Gas & Oil Parking Other Total KMs GST PST Entertain. Travel Lodging Meals Other February March April May June July August September October November December Totals
4 Monthly Automobile Expense Detail Odometer Expenses Date Destination & Purpose Start Finish Total KMs GST Paid Gas & Oil Parking Amount Description
5 Monthly Other Business Expenses Date Destination & Purpose GST Entertain. Travel Lodging Meals Amount Description
6 Monthly Automobile Expense Detail Odometer Expenses Date Destination & Purpose Start Finish Total KMs GST Paid Gas & Oil Parking Amount Description
7 Monthly Other Business Expenses Date Destination & Purpose GST Entertain. Travel Lodging Meals Amount Description
8 Monthly Automobile Expense Detail Odometer Expenses Date Destination & Purpose Start Finish Total KMs GST Paid Gas & Oil Parking Amount Description
9 Monthly Other Business Expenses Date Destination & Purpose GST Entertain. Travel Lodging Meals Amount Description
10 Monthly Automobile Expense Detail Odometer Expenses Date Destination & Purpose Start Finish Total KMs GST Paid Gas & Oil Parking Amount Description
11 Monthly Other Business Expenses Date Destination & Purpose GST Entertain. Travel Lodging Meals Amount Description
12 Monthly Automobile Expense Detail Odometer Expenses Date Destination & Purpose Start Finish Total KMs GST Paid Gas & Oil Parking Amount Description
13 Monthly Other Business Expenses Date Destination & Purpose GST Entertain. Travel Lodging Meals Amount Description
14 Monthly Automobile Expense Detail Odometer Expenses Date Destination & Purpose Start Finish Total KMs GST Paid Gas & Oil Parking Amount Description
15 Monthly Other Business Expenses Date Destination & Purpose GST Entertain. Travel Lodging Meals Amount Description
16 Monthly Automobile Expense Detail Odometer Expenses Date Destination & Purpose Start Finish Total KMs GST Paid Gas & Oil Parking Amount Description
17 Monthly Other Business Expenses Date Destination & Purpose GST Entertain. Travel Lodging Meals Amount Description
18 Monthly Automobile Expense Detail Odometer Expenses Date Destination & Purpose Start Finish Total KMs GST Paid Gas & Oil Parking Amount Description
19 Monthly Other Business Expenses Date Destination & Purpose GST Entertain. Travel Lodging Meals Amount Description
20 Monthly Automobile Expense Detail Odometer Expenses Date Destination & Purpose Start Finish Total KMs GST Paid Gas & Oil Parking Amount Description
21 Monthly Other Business Expenses Date Destination & Purpose GST Entertain. Travel Lodging Meals Amount Description
22 Monthly Automobile Expense Detail Odometer Expenses Date Destination & Purpose Start Finish Total KMs GST Paid Gas & Oil Parking Amount Description
23 Monthly Other Business Expenses Date Destination & Purpose GST Entertain. Travel Lodging Meals Amount Description
24 Monthly Automobile Expense Detail Odometer Expenses Date Destination & Purpose Start Finish Total KMs GST Paid Gas & Oil Parking Amount Description
25 Monthly Other Business Expenses Date Destination & Purpose GST Entertain. Travel Lodging Meals Amount Description
26 Monthly Automobile Expense Detail Odometer Expenses Date Destination & Purpose Start Finish Total KMs GST Paid Gas & Oil Parking Amount Description
27 Monthly Other Business Expenses Date Destination & Purpose GST Entertain. Travel Lodging Meals Amount Description
AUTO, TRAVEL & BUSINESS LOG
AUTO, TRAVEL & BUSINESS LOG Your promotional imprint here and/or back cover. ABC Company 123 Main Street Anywhere, USA 12345 www.sampleabccompany.com 1-800-123-4567 Copyright 1996, 1998, 2000, 2002-2011
More informationAutomobile Expenses For the Self-Employed
Automobile Expenses For the Self-Employed COPYRIGHT Ledgers Canada All rights reserved. No part of this manual may be reproduced in whole or in part, stored in a retrieval system, or transmitted, in any
More informationCONSULTANT S ORGANIZING YOUR MARY KAY BUSINESS
CONSULTANT S ORGANIZING YOUR MARY KAY BUSINESS ORGANIZING YOUR BUSINESS WHAT SUPPLIES DO I NEED? 1. Box/Filing Cabinet 2. Hanging Files 3. File Folders 4. Envelopes NOW WHAT? 1. Organize hanging files
More informationWhat Expenses Can An Employee Deduct? HILLNCO.COM
What Expenses Can An Employee Deduct? LEGEND 1. Background, Administration 2. Who Pays Tax? 3. What Income is Taxable? 4. How Much Tax is Payable? 5. Tax Planning Individual Corporation LEGEND Within Parts,
More informationTHE NECESSARY FBT RECORDS
THE NECESSARY FBT RECORDS Under tax law, you must keep sufficient records to enable your FBT liability to be assessed. You must keep your records in English. If your records are not in a written form (for
More informationSINGLE MEMBER LLC TAX QUESTIONNAIRE for
SINGLE MEMBER LLC TAX QUESTIONNAIRE for To assist in the accurate and timely preparation of your personal tax return, please fill out and sign the attached questionnaire(s) and forward back to us at your
More informationPeter's FBT is calculated as: (33,000 x 0.2 x 300) / 365 = $5424.65
Car Salary Packaging using Novated Lease What is a Novated Lease? A novated lease is a three-way agreement between your employer, employee and the financier, where the employer takes on the obligation
More informationUse of the words Mary Kay, Mary Kay Cosmetics or MK on your accounts is not authorized with the exception of those offered through MKConnections.
Why Record Keeping Is Important Accurate, up-to-date records are vital to your Mary Kay business. They will help you keep your Mary Kay business organized and may even save you money on your income taxes.
More informationCLAIMING AN INCOME TAX DEDUCTION FOR MOTOR VEHICLE EXPENSES
CLAIMING AN INCOME TAX DEDUCTION FOR MOTOR VEHICLE EXPENSES There are four methods available for claiming a tax deduction for expenses relating to your motor vehicle. Below is a snapshot of the various
More informationBusiness Expense Log. Year of
Business Expense Log Year of 5206 Gateway Centre Suite 100 Flint, Michigan 48507 Tel. 810.238.4617 877.244.1787 Fax 810.238.5083 www.lewis-knopf.com Business Expense Log Business Expense Log 2008 UARY
More informationClaiming Transportation Expenses
Claiming Transportation Expenses TABLE OF CONTENTS 1. RESOURCES... 1 2. TRAINING OBJECTIVES... 2 3. OVERVIEW... 3 4. TAX HOME... 4 5. WHAT KINDS OF TRANSPORTATION RELATED EXPENSES CAN BE CLAIMED?... 6
More informationService Reminder Indicator (SRI), general information
90-17 Service Reminder Indicator (SRI), general information A Service Reminder Indicator (SRI) -F27- was included on Golf, GTI, Jetta and Cabrio vehicles up to m.y. 1995. The SRI indicates when scheduled
More informationGREENWICH PUBLIC SCHOOLS Greenwich, Connecticut. Procedure E-020.14 STAFF ACTIVITY EXPENSE REIMBURSEMENT
GREENWICH PUBLIC SCHOOLS Greenwich, Connecticut Policy E-020 - FINANCIAL MANAGEMENT Procedure E-020.14 STAFF ACTIVITY EXPENSE REIMBURSEMENT Policy E-020 requires the District to maintain appropriate and
More informationT1 Small Business Startup Checklist and Information
200-33395 First Avenue Mission, B.C. V2V 1G9 Bus: (604) 826-3794 Fax: (604) 820-0506 Email: gordon@gordonyard.com T1 Small Business Startup Checklist and Information Proprietor Partners Partner Trade Name:
More informationSelf Employed & Single Member LLC Tax Organizer
Self Employed & Single Member LLC Tax Organizer CLIENT INFORMATION Business Name (DBA): Email: Date of Formation: EIN#: Best Phone#: Business Address: Tax Period City: State: ZIP Code: What date was the
More informationDeclaration of wages. Guidance for employers. 27 July 2015 - GD900 V3
Declaration of wages Guidance for employers 27 July 2015 - GD900 V3 Declaration of wages Your accident insurance policy which covers your business for the cost of any work related injuries is renewed every
More information2010 BUSINESS TAX RETURN QUESTIONNAIRE
2010 BUSINESS TAX RETURN QUESTIONNAIRE To further assist in the organization of your business s 2010 tax information, the following is a tax questionnaire relating to specific transactions that may have
More informationThis document outlines the travel and reimbursement policy for Adrian College employees.
TRAVEL POLICY This document outlines the travel and reimbursement policy for Adrian College employees. Travel Expenses Institutional related travel expenses will be reimbursed to Adrian College employees
More informationAUTOMOBILE EXPENSES & RECORDKEEPING
February 2015 CONTENTS Who should keep records? Expenses to track Deductible expenses Keeping a kilometre log Business vs. personal Other motor vehicles The standby charge GST/HST and QST considerations
More informationWSDOT Internal Audit Office January 29, 2013
Interpretive Guidance Document Auto Expense Architectural & Engineering Firm Indirect Cost Rate January 29, 2013 Indirect Cost Auto Expense This Interpretive Guidance Document will address auto expenses.
More informationPROCAS Web-Enabled Expense Reporting System User Instructions
Page i PROCAS Web-Enabled Expense Reporting System User Instructions Table of Contents Logging on to the Web-Enabled Expense Reporting System... 1 Creating an Expense Report... 1 Recording Mileage Expense
More informationVirginia Community Criminal Justice Association Financial and Purchase Authorization Policy Date of Issue: February 17, 2013
Virginia Community Criminal Justice Association Financial and Purchase Authorization Policy Date of Issue: February 17, 2013 Policy: It is the policy of the Virginia Community Criminal Justice Association
More informationYou probably feel like this is all too true
You probably feel like this is all too true In this package you will find: A monthly employee expense log, assignment organizer, minimum mileage log, and a sheet to keep track of you trips home. You will
More informationSmall Business Tax Issues
Small Business Tax Issues Presenter: Julie Herman-Wiese Business Development Manager H&R Block and Fill in tax preparer Julie.Hermanwiese@hrblock.com 253.656.1379 Prior to H&R Block: Ran my own consulting
More informationYour Driving Costs. How much are you really paying to drive? Behind the Numbers
Behind the Numbers AAA is a federation of motor clubs serving more than 49 million members in the United States and Canada through more than 1,100 offices. Founded in 1902, AAA is a not-for-profit, fully
More informationSmall Business Tax Interview Checklist - 2010 Income Tax Return
Please answer the following and supply supporting information where applicable. This will guide the completion of the business and professional items schedule. 2009/2010 refers to the period from 1 July
More informationUNIVERSITY OF LETHBRIDGE GRADUATE STUDENT ASSOICATION (GSA) EXPENSE REIMBURSEMENT POLICY
UNIVERSITY OF LETHBRIDGE GRADUATE STUDENT ASSOICATION (GSA) EXPENSE REIMBURSEMENT POLICY It is the responsibility of every Executive/Board Member to be fully versed in their portfolio budget and its breakdown
More informationThe County Superintendent or Deputy Superintendent may approve employee requests to attend meetings in accordance with the adopted budget.
Business and Noninstructional Operations SP 3350 TRAVEL The Tehama County Superintendent of Schools shall authorize payment for actual and necessary expenses, including travel, incurred by any employee
More informationStandard 6: Financial and Asset Management The land trust manages its finances and assets in a responsible and accountable way.
6A: Annual Budget Practice 6A: Annual Budget The land trust prepares an annual budget that is reviewed and approved by the board, or is consistent with board policy. The budget is based on programs planned
More informationCCA Tax Guide to Employer-Provided Vehicles & Allowances
June 2003 CCA Tax Guide to Employer-Provided Vehicles & Allowances IMPORTANT: This document is intended as a summary guide on the current rules and regulations respecting the tax treatment of employer-provided
More informationFrequently Asked Questions
Depreciation Frequently Asked Questions [1] Can I deduct the cost of the equipment that I buy to use in my business? [2] Are there any other capital assets besides equipment that can be depreciated? [3]
More informationA guide to all those expenses you m ay be entitled to claim against your Rental Property Incom e
A guide to all those expenses you m ay be entitled to claim against your Rental Property Incom e Perriam & Partners Ltd Chartered Accountants and Business Advisors Unit 4, 35 Sir William Pickering Drive
More informationProfile. 2 On the Expense Settings menu on the left
Section 1: Getting Started Step 1: Log on to Concur Expense 1 In the User Name field, enter your user name. 2 In the Password field, enter your password. 3 Click Login. If you are not sure how to start
More informationHOW MUCH WILL I SPEND ON GAS?
HOW MUCH WILL I SPEND ON GAS? Outcome (lesson objective) The students will use the current and future price of gasoline to construct T-charts, write algebraic equations, and plot the equations on a graph.
More informationPart 5. Employment Expenses
0 Part 5 Employment Expenses The Tax Shelter Training 1 PART V EMPLOYMENT EXPENSES Refer to Guide T4044 - Employment Expenses. A taxpayer may be able to deduct certain expenses paid to earn employment
More informationREDISCOVER TRAVEL. Tools, tips and hints of traveling at OSU
REDISCOVER TRAVEL Tools, tips and hints of traveling at OSU Travel at OSU Planning - Know before you GO Before the Trip During the Trip After the Trip Planning -Know Before You GO What is the business
More informationEmployee Overview/Allowable Expenses by Category
Employee Overview/Allowable Expenses by Category Use this information as a reference for allowable expenses. Reimbursement categories A - G are excerpts from the Moving and Relocation Policy. Always refer
More informationSELF EMPLOYMENT TAX ORGANIZER
Thank you for choosing Denver Asset Building Coalition (DABC) to prepare your income tax return. Our trained volunteers are committed to providing you with quality tax preparation. To help us meet this
More informationEMPLOYEE REIMBURSEMENT, BUSINESS AND TRAVEL EXPENSES AND CONFERENCE EXPENSES ADMINISTRATIVE GUIDELINES
A ADRIAN PUBLIC SCHOOLS Policies and Regulations School Board Governance and Operations NEPN Code: DCC-R Fiscal Management EMPLOYEE REIMBURSEMENT, BUSINESS AND TRAVEL EXPENSES AND CONFERENCE EXPENSES ADMINISTRATIVE
More informationGuidelines for Reimbursements for Travel and Related Expenses
Somerset County Board of Education Guidelines for Reimbursements for Travel and Related Expenses MILEAGE AND TRAVEL RELATED EXPENSE REIMBURSEMENT For In County or Routine Travel on the Lower Shore (within
More informationTravel, Transportation Modes and Transportation-Related Expenses
Authority: History: Source of Authority: Related Links: Responsible Office: 05.179 Travel, Transportation Modes and Transportation-Related Expenses Vice Chancellor of Business Affairs Effective June 1,
More informationState Travel Guidelines Frequently Asked Questions Date Posted Question Number Question Answer Topic
Submission: Additional questions may be directed to Alisa Roberson at alisa.roberson@flaawi.com at (850)245-7351. State Travel Guidelines Frequently Asked s 1 OMB Circular A-122, Appendix B, Paragraph
More informationYour Hyundai Lease-End Kit. Just what you ll need to close out your lease. At every turn
Your Hyundai Lease-End Kit Just what you ll need to close out your lease. At every turn Leases end, but the journey continues. Congratulations, you and your Hyundai are approaching another milestone the
More informationan exclusive few are infiniti certified.
many vehicles are certified. an exclusive few are infiniti certified. Infiniti Certified Pre-Owned vehicles provide not only the exceptional experience of owning an Infiniti at a pre-owned value, but true
More informationEXPENSES HANDBOOK 2016
EXPENSES HANDBOOK 2016 The SmartWork Expenses Handbook is a comprehensive guide to what can be claimed as a legitimate business expense. The expenses policy follows guidelines set out by Her Majesty s
More informationTravel Allowance. Eligibility. Allowance. Chapter 3 Travel Allowance
Travel Allowance Eligibility All Members are entitled to reimbursement of authorized travel expenses incurred while acting on constituency or Legislative Assembly business. Travel expenses incurred by
More informationEmployer s Guide to Taxable Benefits
Employer s Guide to Taxable Benefits COPYRIGHT Ledgers Canada All rights reserved. No part of this manual may be reproduced in whole or in part, stored in a retrieval system, or transmitted, in any form
More informationKnowles Associates Total Fleet Management Ltd. Website E- Expenses and Greyfleet Registration, Additional Jobs, Expenses and Mileage
Knowles Associates Total Fleet Management Ltd Website E- Expenses and Greyfleet Registration, Additional Jobs, Expenses and Mileage Author: Lennon Carrington Approved by: Owner: Knowles Associates Total
More informationExpense Reports and Payment Requests
User Guide Expense Reports and Payment Requests Creating and Reviewing/Approving ROCHESTER REGIONAL LEARNING & DEVELOPMENT RochesterRegional20151209 Expense Reports and Payment Requests Contents Contents
More informationFrequently Asked Questions Travel Advances & Travel Expenses Effective 06/01/2010
The following is intended to answer frequently asked questions regarding the Travel Policy. General Reimbursement Request Questions 1. Can my procurement card be used to pay for travel expenses? Employees
More informationTo get started you will need a box of file folders or a box of 8 ½ x 11 envelopes.
Proprietorships, Partnerships, and Small Corporations Getting Organized - The Basics What your Accountant (and Canada Revenue Agency) would like to see. Keeping track of your day to day business operations
More informationONTARIO Court File Number. Form 13: Financial Statement (Support Claims) sworn/affirmed. Applicant(s) Respondent(s)
ONTARIO Court File Number at (Name of Court) Court office address Form 13: Financial Statement (Support Claims) sworn/affirmed Applicant(s) Full legal name & address for service street & number, municipality,
More informationRecord Keeping For remote area In Home Carers Linked to NSW Far West Family Day Care and In Home Care Service
Phone Link Ups Record Keeping For remote area In Home Carers Linked to NSW Far West Family Day Care and In Home Care Service Introduction This discussion paper has been prepared by an experienced In Home
More informationSAFETY INSURANCE GROUP MASSACHUSETTS PERSONAL AUTO MANUAL
SAFETY INSURANCE GROUP MASSACHUSETTS PERSONAL AUTO MANUAL We know it s a competitive world out there, so here are some highlights of what Safety Insurance Group could offer the insured*: DISCOUNTS: 1.
More informationIf you have questions, or need assistance with completing this form, please call 1-800-667-6102, extension 0956.
Ministry of Finance Revenue Division 2350 Albert Street Regina, Sask. S4P 4A6 Phone: 1-800-667-6102 Fax: (306) 798-3045 NON-RESIDENT CONTRACTORS REQUEST FOR CONTRACT CLEARANCE SUPPLEMENTARY WORKSHEETS
More informationFrequently Asked Questions About the Honda Odometer Class Action Settlement
Frequently Asked Questions About the Honda Odometer Class Action Settlement The Proposed Honda Odometer Class Action Settlement ( Proposed Settlement ) resolves two lawsuits currently pending in the United
More informationConsider Approval of Revised Gold Coast Transit District Expense/Travel Reimbursement Policy
December 3, 2014 Item #10 TO: From: RE: Gold Coast Transit District Board of Directors Steve L. Rosenberg Director of Finance and Administration Consider Approval of Revised Gold Coast Transit District
More informationPay Guide - Electrical, Electronic and Communications Contracting Award 2010 [MA000025]
Pay Guide - Electrical, Electronic and Communications Contracting Award 2010 [MA000025] Published 28 June 2016 Pay rates change from 1 July each year, the rates in this guide apply from 01 July 2016. Information
More informationTax Return Questionnaire - 2013 Tax Year
Print this form out, take some time to fill it out, and bring it with you when you come to the office. This will save you time and money, and help us help you more effectively. Tax Return Questionnaire
More informationThe policy also ensures compliance with the Expense Directive of the Broader Public Sector Accountability Act (BPSAA).
Policy Name: Originating/Responsible Department: Approval Authority: Date of Original Policy: January 1997 Last Updated: September 2011 Travel and Related Expenses Finance Office Senior Management Committee
More information3. If you received any interest from a "Seller Financed" mortgage, provide: Name and Address of Payer Social Security Number Amount
Print this form out, take some time to fill it out, and bring it with you when you come to the office. This will save you time and money, and help us help you more effectively. Tax Return Questionnaire
More informationNEFE High School Financial Planning Program Unit Two Budgeting: Making the Most of Your Money. Unit 4 - Budgeting: Making the Most of Your Money
Unit 4 - Budgeting: Making the Most of Your Money ? 2-A-1 Chart Recommendations Housing 30% Food 20% Clothing 10% Transportation 10% Savings 10% Misc. 20% 2-A-2 2-B-1 1 2 3 Some Money Facts The average
More information*Be sure to include all calculations! Use binder paper if you need more space!*
CAR PROJECT Name: *Be sure to include all calculations! Use binder paper if you need more space!* Part 1: Costs associated with owning a vehicle 1) Look at Canadian websites of different car dealerships.
More informationMary Kay Cosmetics. Tax Organizer. Consultant:
Mary Kay Cosmetics Tax Organizer Consultant: General Information Consultant Name: Address: Home Phone: ( ) Fax: ( ) Work Phone: ( ) Fax: ( ) E-Mail Address: Social Security Number: Month and Year joined
More informationSocial Security Number: Occupation: Email Address: Current Address (if not listed on W2 form or 1099 Taxpayer Name: Spouse Name: form):
For New Clients only - please submit with your forms and documentations TAX RETURN QUESTIONNAIRE - TAX YEAR 2014 Current Address (if not listed on W2 form or 1099 Taxpayer Name: Spouse Name: form): Phone
More informationPartnership & LLC s Tax Organizer Form 1065
Partnership & LLC s Tax Organizer Form 1065 This organizer is provided to help you gather and organize information that will be needed in the preparation of your partnership tax returns. If you are a first
More informationCenterBank Business and Travel Expense Policy (Reviewed in Board of Directors packet of 4-25/11)
CenterBank Business and Travel Expense Policy (Reviewed in Board of Directors packet of 4-25/11) Purpose This policy has been established in order to balance the need for financial control with the flexibility
More informationAn Overview of Recordkeeping for Sole Proprietors
An Overview of Recordkeeping for Sole Proprietors (and a companion spreadsheet for tracking income & expenses) Here's a guide to help you track your business income and expenses. It is designed to help
More informationMOTOR VEHICLE EXPENSES TAX SAVER - DEDUCTIONS
D E D U C T I O N S I N D I V I D U A L M O T O R V E H I C L E MOTOR VEHICLE EXPENSES TAX SAVER - DEDUCTIONS Hynes Tax CLEARLYTAX.COM D E D U C T I O N S I N D I V I D U A L M O T O R V E H I C L E 1
More informationSMALL BUSINESS TAX INTERVIEW CHECKLIST 2012 INCOME TAX RETURN
The interview checklist is a series of questions to assist clients and tax practitioners complete tax returns efficiently and consistently and to help identify relevant tax issues for special consideration.
More informationSTATE OF OHIO I. AUTHORITY
STATE OF OHIO SUBJECT: PAGE 1 OF 5. Travel Policy NUMBER: 22-BUS-04 RULE/CODE REFERENCE: SUPERSEDES: OAC 126-1-02 22-BUS-04 dated 12/12/13 RELATED ACA STANDARDS: EFFECTIVE DATE: 4-4066; 4-4094; 4-4197;
More informationSavannah State University TRAVEL CARD POLICY FOR EMPLOYEES A UNIT OF THE UNIVERSITY SYSTEM OF GEORGIA
Savannah State University TRAVEL CARD POLICY FOR EMPLOYEES A UNIT OF THE UNIVERSITY SYSTEM OF GEORGIA TABLE OF CONTENTS Travel Card Policy Purpose and Enforcement...1 Card Issuance and @Work Setup...1
More informationWORKFLOW MANUAL TRAVEL FORM V.2
WORKFLOW MANUAL TRAVEL FORM V.2 March 1, 2005 Table of Contents 1. What is WorkflowGen A.K.A Workflow? 2. How do I get to the Workflow Application? a. What is my username and password? b. Locating web
More informationCanadian Automobile Association. 2009 Edition. (Updated January 2009) Driving Costs
Canadian Automobile Association 2009 Edition (Updated January 2009) Driving Costs DRIVING COSTS 2009 The Canadian Automobile Association s (CAA) Driving Costs brochure can help you calculate how much it
More informationS-Corporation Tax Organizer Form 1120-S
S-Corporation Tax Organizer Form 1120-S This organizer is provided to help you gather and organize information that will be needed in the preparation of your S-Corporation tax returns. If you are a first
More informationCANADIAN COUNCIL ON CONTINUING EDUCATION IN PHARMACY. Financial Statements Year Ended June 30, 2013
CANADIAN COUNCIL ON CONTINUING EDUCATION IN Financial Statements Management's Responsibility for Financial Reporting The financial statements of Canadian Council on Continuing Education in Pharmacy have
More informationSmall Business Tax Interview Checklist - 2011 Tax Return
The interview checklist is a series of questions to assist clients and tax practitioners complete tax returns efficiently and consistently and to help identify relevant tax issues for special consideration.
More informationMotor Insurance. Aussie Assist Benefits Guide
Motor Insurance Aussie Assist Benefits Guide Aussie Assist benefits 24 hour assistance If you hold Comprehensive, Third Party Fire & Theft or Third Party Property Damage Insurance and would like more information
More informationTravel Policy. Finance and Accounting
Finance and Accounting Policy No.: FA. 02-03-002 Effective Date: Supersedes: Publication Date: 11/17/2014 All Previous Versions 07/16/2014 1.0 Purpose This document describes the requirements for San Jose
More informationDEDUCTING EXPENSES AS AN EMPLOYEE
DEDUCTING EXPENSES AS AN EMPLOYEE Employees are very limited in the expenses that they can deduct in calculating the tax they owe to the Canada Revenue Agency ( CRA ). Self-employed individuals have much
More informationTravel Reimbursement Instructions
P.O. Box 11992 Lynchburg, VA 245061992 T 434.386.3190 F 434.386.3192 www.vaawwa.org Travel Reimbursement Instructions Please use the Travel Reimbursement Form when requesting reimbursement for all travel
More informationWhat are unreimbursed business expenses? What are acceptable deductions on a PA Schedule UE?
What are unreimbursed business expenses? Answer ID 3201 Published 10/28/2014 02:38 PM Updated 10/28/2014 03:41 PM What are unreimbursed business expenses? A taxpayer may use PA Schedule UE to report allowable
More informationFuel Card Procedures. City of Clermont, Florida. Rev. 5-14-15
Fuel Card Procedures City of Clermont, Florida Table of Content A. Purpose... 3 B. Scope... 3 C. Responsibility... 3 D. Fuel Card Assignments... 3 E. Personal Identification Number (PIN)... 3 F. Fuel Card
More informationLocal Educational Agency (LEA) Medi-Cal Billing Option Program Transportation Claiming Guide
I. What is Needed to Bill for LEA Covered Medical Transportation? In order to bill for LEA covered medical transportation services through the LEA Medi-Cal Billing Option Program, the LEA must: Provide
More informationPurchasing Procedures Outline
Purchasing Procedures Outline PURPOSE: The purpose of the IWC purchasing procedures is: 1. To give order and structure to IWC s expenditure of funds. 2. To safeguard IWC s resources against inappropriate
More informationTravel, Transportation & Mileage Expense Guidelines. Authorized by: Joan Arruda, CEO
Policy: Category: Travel, Transportation & Mileage Expense Guidelines Operations Pages: 5 Date effective: Oct. 7, 2010 To be revised: Oct. 7, 2013 Revised: Authorized by: Joan Arruda, CEO POLICY This policy
More informationNAME AND ADDRESS ADDRESS CHANGE NO OPERATION AMENDED RETURN CANCEL LICENSE LICENSE INFORMATION
NEW JERSEY MOTOR VEHICLE COMMISSION MOTOR CARRIER SERVICES - IFTA SECTION 225 E. STATE STREET, PO BOX 133 TRENTON, NJ 08666-0133 PHONE: (609) 633-9400 INTERNATIONAL FUEL AGREEMENT (IFTA) QUARTERLY RETURN
More informationTravel & Subsistence Policy & Procedures
Travel & Subsistence Policy & Procedures July 2015 Agreed: EIS Management Unison Author: Jennifer McLaren, Assistant Principal Curriculum Support & Finance Impact Assessment Date: 1 October 2012 Date:
More informationS Corporation Tax Organizer
S Corporation Tax Organizer CLIENT INFORMATION S Corporation Name: Email: Date of Incorporation: EIN#: Best Phone#: Corporate Address: Tax Period City: State: ZIP Code: What date was the corporation first
More information1420 n. CLAREMONT BLVD., SUITE 101-B TEL (909) 398-4737 CLAREMONT, CALIFORNIA 91711 FAX (909) 398-4733
1420 n. CLAREMONT BLVD., SUITE 101-B TEL (909) 398-4737 CLAREMONT, CALIFORNIA 91711 FAX (909) 398-4733 www.nicholscpas.com Email: info@nicholscpas.com January 12, 2015 RE: 2014 Tax Returns It is hard to
More informationSchool of Nursing - Online Form & Trip Expenses
NELL HODGSON WOODRUFF SCHOOL OF NURSING FINANCIAL POLICIES AND PROCEDURES PAYMENTS Requests for payments must be made via the on-line process found on the Finance Division website. https://www.finance.emory.edu/home/index.html.
More informationNotes on the Small Business Tax Interview Checklist
Notes on the Small Business Tax Interview Checklist The interview checklist are a series of questions to assist client sand tax practitioners complete tax returns efficiently and consistently and help
More informationDirector of Clinical Services Director Strategy & Operations Clinical and Medical teams Business Operations Team Staff and Managers
Date: October 2013 Salary Range: $75,000 - $85,000 Responsible to: Hours: Functional Relationships: Committee Relationships: Chief Executive Full Time (1FTE) Director of Palliative Care Director of Clinical
More information2.2. Buying a New Vehicle
Adapted from Grade 12 Essential Mathematics (40S) A course for independent study. Manitoba Education. 2013. 2.2 Buying a New Vehicle Along with deciding which type of vehicle to purchase, you will need
More informationRelocation Benefits. What is a relocation benefit? How salary sacrificing relocation benefits works. www.paywise.com.au
What is a relocation benefit? Employees are able to salary sacrifice certain costs associated with temporary or permanent relocation from their place of residence where their employer requires them to
More informationInstructions for completing the CA Expense Report
Instructions for completing the CA Expense Report NOTE: Please make sure you are familiar with CA Policies. By submitting this report you confirm that all expenses listed comply with Christian Associates
More informationMinnesota Department of Human Services Nursing Facility Employee Scholarship Program: Overview and Tax and Reporting Implications
Minnesota Department of Human Services Nursing Facility Employee Scholarship Program: Overview and Tax and Reporting Implications About the Program In 2001, Minnesota passed legislation to provide funding
More informationPOLICY NO: B. G. 04. Date of Review: May 2019
POLICY SECTION: SUB-SECTION: POLICY NAME: Buildings/Plant/ Grounds School Grounds Board Vehicles POLICY NO: B. G. 04 Date Approved: August 27, 2015 Date of Review: May 2019 Dates of Amendment: B. G. 04:
More informationTax Return Questionnaire - 2014 Tax Year
Print this form out, take some time to fill it out, and bring it with you when you come to the office. This will save you time and money, and help us help you more effectively. Tax Return Questionnaire
More informationGPS Device Installation and Tracking Solutions GPS LIVE TRACKING FLEET COMPANY RENTAL PERSONAL. www.trackghana.com
GPS Device Installation and Tracking Solutions GPS LIVE TRACKING Locate Anywhere Anytime FLEET COMPANY RENTAL PERSONAL www.trackghana.com COMPANY SUMMARY What We Do Who We Are Track Ghana is a global provider
More information