Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- Re: GSA Reimbursement in Box 14?
GSA Reimbursement in Box 14?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
rob22usmc
Level 2
02-22-2024
02:58 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Hi all,
I have a client who is a travel nurse and has a "GSA Reimbursement" in Box 14. How is this properly input into ProConnect?
3 Comments 3
qbteachmt
Level 15
02-24-2024
02:06 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
If it's per diem (lodging, meals and incidentals) and/or mileage, that would only be reportable if it was paid out higher than GSA rates. That's pretty unusual, but I've seen it happen. Have you asked her about the nature of her work travel?
*******************************
Don't yell at us; we're volunteers
Don't yell at us; we're volunteers
BobKamman
Level 15
02-24-2024
02:11 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
@qbteachmt figured out before I did that it's a reference to the standard per diem rates, that are issued by the federal government (GSA) but used by private enterprise and accepted by IRS. Travel nurses work temporary assignments wherever hospitals have shortages. Sometimes for only a week, more often a month or two at a time. I would ask the client, to confirm that this is "information only" and means that the amounts are not included in Box 1 wages.
If the "traveler" has no tax home, should this be reported as compensation? Let your conscience be your guide.
