tour authorization and fee compensation smsu. For more data about uniformed member allowances, see the joint travel regulations, (jtr) in this internet site below the travel guidelines tab. Jtr has the facts. Per diem fees gsa.Gov. This table lists the amount federal employees obtain for the primary and ultimate calendar day of journey. The primary and closing calendar day of tour is calculated at 75. What are tour costs for pilot or flight attendant tax. What are considered journey costs for pilot and flight attendant taxes? Journey charges are expenses incurred even as a taxpayer is running for their company away. Food and incidental costs (m&ie) breakdown. A boy’s allowance never secure from the irs my 10yearold desired to open a financial institution account with $100. Then the problem began. Irs sites professional usa. John welcome and thank you for joining the internal revenue provider's telephone discussion board on "tour reimbursements and allowances". My name...