accounting for reimbursement income on means test

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Yahoo Bot
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I've done what this article suggests, which is to include it in the
Line 4 analysis re business expenses. Haven't had an issue yet.

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Yahoo Bot
Posts: 22904
Joined: Sun Oct 18, 2020 11:38 pm


I have a potential client who works a large portion of the time in another
state for his company. He has been doing this for over a year. Up until 6
months ago or so, he received reimbursements for his travelling and other
related expenses, which average about $4,000 per month. However, now the
employer somehow includes the reimbursement as part of his income (citing
the Sarbannes-Oxley Act). So, if I must now include that as income received
on the means test, where on the form can I include the expenses which led to
the reimbursement? This is not a self-employment situation. I'm guessing I
can put it on the "Mandatory deductions" section, as with union dues, etc.,
but that's not really what that line item is for.
Any thoughts?
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