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AMERICAN AIRLINES:
FLIGHT
ATTENDANTS
What we
need:
We
need your Sequence Details for the year.
These contain your dates,
city pairs and flight times necessary for the correct calculation
of your per diem. You must by law substantiate "Time",
"Date" and "Place" to use the CONUS and OCONUS rates for
your meal and incidental expense calculation. Times
are also need to help calculate amounts properly. These are not available yet on the AAL
web site. As of January 2010 this information is being made
available to you by AAL.
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. If you are wanting to amend a previous tax year and would like information on how to obtain your sequence history, please contact our office and we can provide that for you.
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 please call our office for more 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.
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