19 Qualified Expenses of Enter only those expenses which are Buying a Home reimbursable as shown above in this Expenses for topic’s section titled Home Purchase. 20 Qualified Expenses of Enter only those expenses which are Selling Old Home reimbursable as shown above in this Home Expenses. topic’s section titled 21 Other Payments Enter any other payments which are (Specify on Attached subject to reimbursement per the Sheet) guidelines in this topic associated with the move. 22 Subtotal of Taxable Enter the subtotal of taxable expenses Expenses in each column. 23 Enter the expense for common carrier Carrier transportation of the employee’s household goods and personal effects from the former, principal residence to the new work location. 24 Transportation Other Enter the expenses for moving vehicle Than Common Carrier rental for the household employee’s goods and personal effects from the former principal residence to the new work location. 25 Dates— FROM and TO Enter the starting and ending dates of the storage period for which reimbursement is requested on this report. Continued on next page , Continued Step Form Field Name Action 26 Travel and Lodging Enter the costs of travel and lodging Payments Excluding payments excluding meals from old to Meals new home. Mileage amount included should be calculated at the IRS allowable per mile deduction rate. 27 Subtotal of Non-Taxable Enter the subtotal of non-taxable Expenses expenses in each column.
19 Qualified Expenses of Buying a Home Enter only those expenses which are reimbursable as shown above in this topic’s section titled Expenses for Home Purchase. 20 Qualified Expenses of Selling Old Home Enter only those expenses which are reimbursable as shown above in this topic’s section titled Home Expenses. 21 Other Payments (Specify on Attached Sheet) Enter any other payments which are subject to reimbursement per the guidelines in this topic associated with the move. 22 Subtotal of Taxable Expenses Enter the subtotal of taxable expenses in each column. 23 Carrier Enter the expense for common carrier transportation of the employee’s household goods and personal effects from the former, principal residence to the new work location. 24 Transportation Other Than Common Carrier Enter the expenses for moving vehicle rental for the employee’s household goods and personal effects from the former principal residence to the new work location. 25 Dates— FROM and TO Enter the starting and ending dates of the storage period for which reimbursement is requested on this report. Continued on next page , Continued Step Form Field Name Action 26 Travel and Lodging Payments Excluding Meals Enter the costs of travel and lodging payments excluding meals from old to new home. Mileage amount included should be calculated at the IRS allowable per mile deduction rate. 27 Subtotal of Non-Taxable Expenses Enter the subtotal of non-taxable expenses in each column.