The first test of ‘business connection’ is the one that usually gets shot down,
for a variety of reasons. The IRS is very strict on the accountable plan rules as
it applies to their interpretation of the law. Once a plan fails this test, the
IRS can easily deem the payments as re-characterization of wages and assessments
begin.
Whether you choose to self administer using Second Check or you choose to outsource
to a third party administrator, make sure the plan follows the rules of Section
62c, an accountable plan.
Here are 4 common rules that can make or break a tool reimbursement accountable
plan:
- Tool Reimbursement payments cannot go on forever. There is no deemed substantiation1 rate, so don’t be fooled
by secret formulas that claim to have figured out how to make this method work.
-
You cannot pay for expenses that were incurred prior to current employment.
It doesn’t matter how this is presented, if the expenses are not related to your
business, then they do not meet compliance.
- You cannot pay for expenses
that were incurred prior to the current tax year. Only current tax year expenses
are acceptable under the IRS position2
-certain safe harbor rules apply.
- Substantiation is a requirement.
Proof of purchase documents are required for every dollar paid out to the employee
as a reimbursement.
1 Deemed substantiation is where the IRS, through their authority, will allow
a flat amount or percentage to be used instead of actual substantiated costs. A
good example of this method is an auto mileage reimbursement rate. The IRS allows
or ‘deems’ a certain dollar amount that can be charges against the mileage traveled
for business, and allows that amount to be paid as a reimbursement under an accountable
plan.
2 Current tax year expenses can include current year depreciation expenses
incurred against tools and equipment purchased in prior years; however the reimbursable
basis cannot include the lost depreciation for past years. An example would be where
an employee purchased a $700 item 2 years ago. The past 2 years depreciation is
lost and cannot be included in the reimbursable basis. Only the remaining basis
of $500 can be reimbursed. (The depreciation schedules for this type of equipment
is 7 years)
The author is not a tax attorney or a certified public accountant and the content
of this page should not be taken as authority or tax advice. Please consult your
taxadvisor.
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