In order to obtain your Sequence History information for December 2008 through December 2009, please contact your FSM or local base MOD.   An email will be sent to you, and will also appear to be from you, the Sequence History will be in an text file which will be attached to the email.  Upon receipt please forward the information to prodiemdata@gmail.com  noting your first and last name and employee number in the subject line.

Please register on our website and make payment.  This will be matched up to your data when received.  Your report will then be processed in approximately 2-48 hours of receipt.

If you need help call our office for 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.  

You will need to register on our web site.