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(@rachel-9)
Joined: 12 months ago
Posts: 3
25/08/2020 4:59 pm  

How do I code the transaction for wages paid to an employee when they have elected the taxable cash payment instead of the Cafeteria Plan? Where does this expense need to show up on the books? It's not really a health insurance expense, is it? Also, this is for a Non-Profit so I don't know if that makes a difference.


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