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  1. Federal income taxes on a day trip meal allowance or reimbursements (non-overnight) and other taxable travel are withheld and automatically deducted from travel reimbursement due to IRS regulations. The reimbursement and associated taxes withheld are reported on the employee’s W-2.

  2. Forms for Calculation of PPT Reimbursements. Modification of 2013, 2014, and 2015 Personal Property Taxable Values Used for the 2024 Personal Property Tax Reimbursement Calculations.

  3. Medical expense reimbursement accounts are IRS approved, employer-funded group health benefit plans from which employees are reimbursed tax-free for qualified medical expenses. The employer funds and owns the account.

  4. reimbursement rates for lodging reimbursement and meal allowance. Reimbursement for select city rates is based on the mailing address where the field assignment is located.

  5. 16 mar 2021 · The Michigan Civil Service Commission (MCSC) is authorized to adopt travel regulations and rate schedules for reimbursement of expenses incurred by classified state employees in connection with official state business. The Department of Technology, Management & Budget (DTMB) performs this function for unclassified employees.

  6. Emergency-related state tax relief available for taxpayers located in four southwest Michigan Counties impacted by May 2024 storms. Learn About Disaster Relief Treasury Taxes

  7. 6 lut 2024 · Michigan state filing information for tax-exempt organizations.

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