Compensating employees for business travel is a major concern for payroll departments. Employers must comply with federal standards for travel pay or mileage reimbursement. Organizations rely on approaches like accountable plan, non accountable plan, per diem methods, and many more. This webinar discusses the rules and regulations that must be followed when paying an employee for travel pay, what travel pay is, best practices for handling the payments, how it affects overtime calculations, and what is required on the state level. It also discusses the requirements for taxing travel expenses under IRS rules.