Reimburse your employee $361.50 using the standard rate. Check out a breakdown of the per diem expenses below. $107 for lodging X 2 nights = $214$59 for M&IE X 1 day = $59$59 X 0.75 X 2 days (first and last day) = $88.50 Total per diem pay = $361.50 ($214 + $59 + $88...
Stay up to date with the latest international per diem rates. Everything you need to know about reimbursement rates for foreign corporate travel.
Receipts for lodging (if they're using the meals-only per diem rate) The employee has to file the expense report within a reasonable period (usually 60 days). On failing to do so, the payment becomes taxable to the employee. Is Per Diem Taxable? Per diem payments become taxable under th...