Tax Planning Mistake #10 - Do not reimburse employees for business expenses and various expenses on a pre-tax basis. 

Do you have an accountable expense reimbursement plan set up to reimburse employees for their business expenses, on a pre-tax basis? Do you use a FSA/HRA to reimburse employees for medical expenses on a pre-tax basis?

To find the answer to these questions and many more, click on the video from the February 2, 2017, Tax Planning Workshop attached. Find out how to reimburse business and medical expenses for employees on a pre-tax basis.

To find out more about all the Top Ten Tax Planning Mistakes Made by Business Owners, go to www.heschlaw.com or www.heschcpa.com  You can watch a video of Bill discussing the top ten mistakes and get a copy of his workshop outline and tools to review in the comfort of your home or office.

Tax planning is complicated. Are you getting all of your tax planning questions answered by your CPA, Attorney and Financial Planner? As an Attorney, CPA and Financial Planner all in one, Bill Hesch is uniquely qualified to give you a second opinion. 

Call Bill now at 513-509-7829 for a free consultation by phone or in person. Peace of mind is only a phone call away.