회사에서 출장으로 사용한 금액 익스펜스처리하고 reimbursement받으면 그것은 정규 월급과 같이 taxable income으로 되나요? 내돈 쓴거 나중에 받는건데…perdiem(일당)이 좀 있긴 하지만요… 조언 부탁드립니다.

You don’t need to include the perdiem and business travel expense in Tax report.
The W2 will not include those expenses also.

Thanks dg, but what if I have an business and need to track all income and expense. Wouldn’t be income as long as they are the reimbusement checks?
Little concerned…

When company pay you anything which can be a part of your salary, they have to report and deduct the tax when they make a check.
Previously, I had a lot of business trip and my trip expenses had been $4000 – $5000 per months include perdiem( I preferred the perdiem than actual), but all of those were not included in my income.
At the same time, company paid $40 per day when I worked in the customer site, it was included in my income.
You need to concern the money in W2 only.

저희 회사에서는 윗 부분에 관한 규정이 있습니다.
30일 이내에 reimburse를 하면, non-taxable입니다. 다만, 30일이 지나 reimburse를 하면, 자동적으로 taxable로 W2에 포함이 됩니다.(IRS규정때문이라고 하는제 자세한 관련규정은 ….못찾았습니다.)
결론적으로 회사에서 W2에 알아서 산정하니깐, 그 부분은 염려하시지 않아도 된다는 뜻이지요.