You don’t set up employees as Vendors, too. You can pay the employee name a “Non-payroll” check, or add mileage to Paychecks.

Mileage is either taxable or not, as well, based on the Accountable Plan rules.

So, it isn’t reported if you only paid based on Real Reporting to you, and at […]

Resolution for 'Accountable Plan rules issue: 'What is the best way to add mileage paid as vendor throughout 2017 to an employee’s W-2?' available: Yes.

The Accountable Plan rules issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accountable Plan rules issue yourself by looking for a resolution described in the article. If it is a complex Accountable Plan rules issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accountable Plan rules support options.

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