3) For meal expenses while travelling, can my Corp employee reimbursement plan choose to simply re-imburse at IRS established Per-Diem rates?Sure.I've been told here and read in IRS publications that related parties CANNOT user per diems for business travel. Since you own your S-Corp - you can't use the per diems - its actuals only for you.If I'm wrong - please tell me and explain - It will be a glorious day!!Helter
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