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FLIGHT ATTENDANTS
EXPERT PER DIEM CALCULATION
What we
need: We need your
Sequence Details for the year.
These contain your dates, city pairs and flight times
necessary for the correct calculation of your per diem. You must by
law substantiate "Time", "Date" and "Place" to use the CONUS and OCONUS rates for your meal
and incidental expense calculation. Times are also needed to help calculate
amounts properly.
We now
have a Pro Diem Data Widget available for AA Flight Attendants!!
Download
our widget to collect your sequence history to send to us!!
Option 1.
We Have A Great Way to Save your Data to Send to Us!!!
Try our Pro-Diem, Inc. Data Widget! We have created a small
program to assist you in creating your file. It copies and pastes
your flight data for you and creates a file that you can upload to us.
It downloads quickly for newer computers but may have a longer download
time for older computers but will definitely make the process easier!
Just download the file and then close everything and look for it on your
desktop. You can then click on it and follow the instructions. You won't
need to copy and paste, it will do all of the work for you. We
have made it easy for you!
To
download
or upgrade
the data widget or get help, click on one of the following:
If you need help please call our office
for more information. We Can Help You!!
Yes, we know there are companies out here who will use
the rates and the number of days and come up with a half baked total for
your use. And even worse' some are still using the half day
portions on your pay sheets which are illegal for you to use.
We won't
do that because we guarantee that we stand behind you in an audit, and
know the requirements. We have been specializing in only this
since 1993. We have an excellent reputation with the IRS and
consider it our responsibility to help you claim this correctly on your
taxes. If you choose to use a company that doesn't require your flight
times, read the fine print to see if they offer audit support.
Better yet - Let us calculate it correctly for you the
first time!
Many of the top CPA's specializing in crew members are
now insisting that their clients use PRO-DIEM, INC. for the per diem
calculation. They understand that the IRS is now closely scrutinizing
employee business expenses and want to make sure that you are not only
audit proof but also that you have claimed the maximum possible amount
for your meal and incidental expense deduction.
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PLEASE LOG IN TO USE OUR PAPERLESS FILE
SUBMISSION AND/OR OUR FLIGHT LOG
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