Hi Everyone,
If you are operating in the U.S. and have travel, meals, lodging, or entertainment expenses, please watch-out for the IRS requirements on how these should be documented, what is allowed and what is not... The tax consequences may be troubling and you may also want to ensure that your team complies with them.
Even if you have teams outside the U.S., they also need to adhere to these requirements.
See this post on how to comply.
P.S. You and your team can use Deel to submit such expenses with the required explanations written and documents attached. Once they submit, you (or the authorized person defined) can review and approve them (or reject or ask for more details).
All the best,
Cenk
