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This past month, I bought "How to Pay Zero Taxes 2001 Edition" by Jeff A. Schnepper. On page 25, it states under the heading "Expenses of Your Employer" that "The law does not tax reimbursement expenses that are true reimbursements for expenses of your employer rather than income amounts truly compensatory in nature." Further, "Under this category are such items as reimbursements for cab fares and the payment of supper money. Rather than being excludable on the basis of statutory or constitutional language, these items are truly nontaxable as the result of the Internal Revenue Service recognition of the impossible administrative verification problems in auditing such expenses."

Does this mean that all business related expenses I incurred last year (such as hotel, airfare, training, meals, etc.) that my employer reimbursed are not taxable? If so, where do I note this on my taxes? Right on my 1040? Or do I need an additional form?

Thank you in advance for your guidance.
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