Taxable Expenses Related to Projects via OTL
Hello,
We have employees who claim expenses (taxable) which appear on the paycheck through the OTL (Timecards) related to Projects.
Below is a list provided:
- Meal Chits Non taxable
- Offshore Uplift
- Standby Holiday 100 CAD
- Standby Weekday 39 CAD
- Standby Weekend 50 CAD
- Temp Report Point Non Taxable
- Travel All Lab Pool Art 2C
- Travel Allowance Non taxable
- Travel Allowance Taxable
We are currently implementing the Labor Distribution feature to evaluate the correct project costs based on the timecard distribution. However, if we consider the above list of taxable expenses, the raw costs gets skewed and does not reflect correct costs against the project.
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