Pennsylvania Expense Reimbursement Form for an Employee

State:
Multi-State
Control #:
US-134062BG
Format:
Word; 
Rich Text
Instant download

Description

This form is a sample of an expense reimbursement form for an employee.

How to fill out Expense Reimbursement Form For An Employee?

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FAQ

Pennsylvania does allow a deduction for ordinary, customary, and accepted work employee work expenses including union dues, uniforms and tools.

Use PA Schedule G-L to calculate and report the amount of resident credit claimed for income tax, wage tax or other tax (measured by gross or net earned or unearned income) paid to another state when the other state imposes its tax on income also subject to PA personal income tax in the same taxable year.

You can claim a deduction for an unreimbursed employee business expense by filing a PA Schedule UE, Allowable Employee Business Expenses form along with your PA-40 Personal Income Tax Return.

What is a Class RK1 Fuse,? The UL Class RK1 fuse is current limiting, fuse that is rated to interrupt a minimum of 200,000 amps. The RK1 fuse is rated at either 250 volts AC or 600 volts AC and is available in fast acting, or time delay versions. The RK1 fuse has ampere ratings range from 1/10 to 600 amps.

Partnerships and S corporations use PA Schedule RK-1 to report income and losses by class of income to each of its resident owners. A PA Schedule RK-1 is prepared for each individual partner or shareholder showing the share of income (losses) by class and other items required to be reported.

You can deduct only unreimbursed employee expenses that are paid or incurred during your tax year, for carrying on your trade or business of being an employee, and ordinary and necessary. An expense is ordinary if it is common and accepted in your trade, business, or profession.

Client site visits and hotel stays for overnight business trips count as unreimbursed employee expenses when your employer doesn't offer mileage reimbursement, a per-diem allowance, or reimbursement of your actual expenses. Parking fees, tolls, and travel by bus and train also qualify as business travel expenses.

PA-40 SCHEDULE UE - SIDE 2 Side 2 of the PA-40 Schedule UE is for reporting office or work area expenses, moving expenses, education ex- penses and/or depreciation expenses claimed as unreim- bursed business expenses on PA income tax returns.

PURPOSE OF SCHEDULE. Use PA-40 Schedule UE to report unreimbursed employee business expenses incurred in the performance of the duties of the taxpayer's job or profession.

The Schedule UE is for Unreimbursed Employee Expenses. Go back to FEDERAL TAXES Deductions & Credits. Delete any Job Related Expenses. Then go to How do I view and delete forms in TurboTax Online? and Delete the Schedule UE in the state forms.

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Pennsylvania Expense Reimbursement Form for an Employee