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2017-11-30T16:57:00Z
How would I reimburse an employee for actual expenses they incur, so they won't be subject to payroll taxes nor included in their W-2 wages?

Thank you,

Eric
Tammie
2017-12-01T14:51:49Z
Are you using ezPaycheck 2017 payroll software now? You can use the MISC check feature to pay employee expense reimbursements. You can also use this feature to pay vendors.

MISC check feature
http://www.halfpricesoft...zPaycheck_misc_check.asp 

Please feel free to contact us if you still have any questions.

Thank you.
If you have further questions, please contact us directly at services@halfpricesoft.com
Small business payroll & tax software solution
http://www.halfpricesoft.com 
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