Originally Posted by
sandstorm
One post... interesting. You must be some company lackey coming on here to distort the truth. The CBA has nothing to do with imputed income. The info I provided is straight from the company on the taxable travel section of globalnet. Don't try to sugar coat it. As others have stated, the imputed is hit or miss. Some guys get taxed on everything, others on some stuff, and some on nothing. The situations I listed are all examples of things that you can get imputed on.
Slow down, slow down....
I am about as far as you can get from being a company lackey. I have been reading this forum for sometime and decided to post on this issue because I myself have been incorrectly charged in the past. I posted the information to help...not distort. As was mentioned, there have been some errors.
Without getting too far off track from this forum and deep into the weeds, the taxable documents that are available as the "company's interpretation" of IRS code are dated and are rooted in the argument of what is a personal vs business expense deductible by a company.
The reference to the CBA ( 5 yrs ago) is in regards to requirements that the company must comply with ....'as an expense to them'.....
Some examples are black and white; some others are a bit unclear. It would be nice if none of these problems existed but until then, If you suspect an error I would challenge it. I did and it was fixed a month later. Good luck!