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Reporting of foreign travel reimbursements
August 10, 2022
Q. We have employees that will be traveling to Sweden and will be using our corporate card to pay for hotel rooms. A few have requested to use their own credit card and apply for reimbursement from the company. Are the hotel room expenses repotable for a foreign trip in either of these cases?
A.
(Answered by IOFM's third-party tax experts)
If the hotel services are all outside of the United States and the hotel is not owned by a U.S. entity or individual, the payments will not be U.S.-source…
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