41 CFR - Code of Federal Regulations - Title 41: Public Contracts and Property Management

Subtitle F: FEDERAL TRAVEL REGULATION SYSTEM

Chapter 301: Temporary duty (tdy) travel allowances

Subchapter B: Allowable travel expenses

miscellaneous expenses

Subpart F: Income tax reimbursement allowance (itra), tax years 1995 and thereafter

41 CFR 301-11.624 - What steps must my agency take to determine my ITRA?

41 CFR 301-11.637 - Are income taxes to be withheld from the ITRA?

41 CFR 301-11.628 - If I do not elect lump sum payment is there any additional reimbursement?

41 CFR 301-11.621 - Must I file a claim to be reimbursed for the additional income taxes incurred?

41 CFR 301-11.634 - What tax tables should we use to calculate the amount of allowable reimbursement?

41 CFR 301-11.601 - What is the Income Tax Reimbursement Allowance (ITRA)?

41 CFR 301-11.625 - Is the ITRA I receive taxable income?

41 CFR 301-11.638 - May we offer a lump sum payment to cover the income tax liability on the covered ITRA?

41 CFR 301-11.631 - What documentation must the employee submit to substantiate a claim?

41 CFR 301-11.622 - If I was assessed an income tax penalty and/or interest payment due to incorrect income tax withholdings, are those payments reimbursable?

41 CFR 301-11.635 - How should we calculate the ITRA?

41 CFR 301-11.626 - May I receive a lump sum payment of the additional tax liability on the covered ITRA in lieu of submitting another claim?

41 CFR 301-11.602 - Who is eligible to receive the ITRA?

41 CFR 301-11.639 - If the employee does not elect a lump sum payment, how is the tax on the ITRA reimbursement calculated?

41 CFR 301-11.632 - How should we compute the employee's ITRA?

41 CFR 301-11.623 - What documentation must I submit to substantiate my claim?

Subchapter D: Agency responsibilities

internal policy and procedure requirements

Subpart A: General policies and procedures

41 CFR 301-74.16 - What must be included in any advertisement or application form relating to conference attendance?

41 CFR 301-71.2 - What are the standard data elements and when must they be captured on a travel accounting system?

41 CFR 301-74.1 - What policies must we follow in planning a conference?

41 CFR 301-74.2 - What costs should be considered when planning a conference?

41 CFR 301-74.9 - Who may authorize reimbursement of the conference lodging allowance for a non-Government sponsored conference?

41 CFR 301-74.13 - May we include conference administrative costs in an employee's per diem allowance payment for attendance at a conference?

41 CFR 301-72.3 - What method of payment must we authorize for common carrier transportation?

41 CFR 301-74.6 - What can we do if we cannot find an appropriate conference facility at the chosen locality per diem rate?

41 CFR 301-75.4 - What other responsibilities do we have for pre-employment interview travel?

41 CFR 301-74.17 - What special rules apply when a conference is held in the District of Columbia?

41 CFR 301-71.3 - May we use electronic signatures on travel documents?

41 CFR 301-74.10 - May the conference lodging allowance ever exceed 25 percent above the lodging per diem rate?

41 CFR 301-75.1 - What is the purpose of the allowance for pre-employment interview travel expenses?

41 CFR 301-74.3 - What must we do to determine which conference expenditures result in the greatest advantage to the Government?