Layover Report Order
To Order your Layover Expense Tax Report, just follow these 4 easy Steps:
Step-1 ... Read & Accept our Terms and Guarantee.
Step-2 ... Choose your option to provide your Flight Data.
Step-3 ... Submit your Order Form.
Step-4 ... Make your Secure Online Payment.
That's all there is to it ...
(You'll Receive Payment Confirmation and Your Completed Report via E-mail...)
Once we receive your United Crew Pay Registers and User Information (via e-mail Order Form), and have verified Payment, we will process your Flight Data and quickly return your completed Layover Expense Tax Report to you via email ...
So if you're ready to order ...
Our Terms, Conditions and Guarantee;
TERMS AND CONDITIONS: WE DO NOT PREPARE TAXES. WE PROVIDE A REPORT COMBINING IRS/GSA PUBLISHED CITY MEAL AND INCIDENTAL EXPENSE (M&IE) RATE DATA WITH YOUR LAYOVERS AS PUBLISHED IN YOUR CCS FINAL PAY REGISTER SCREENS OR AS PROVIDED IN YOUR FLTCREW-ILOG [IOS APP] DATA. THIS REPORT IS PROVIDED SOLELY AS A GUIDE IN DETERMINING CREW MEMBER TRAVEL EXPENSES FOR TAX PURPOSES. WE ARE NOT RESPONSIBLE FOR ERRORS IN THE PROVIDED DATA. YOU ARE RESPONSIBLE FOR VERIFYING THE LAYOVER DATA IN THE REPORT. WE ARE IN NO WAY RESPONSIBLE FOR YOUR TAX RETURN CONTENT OR SUBMISSION. YOU SHOULD ALWAYS CONSULT A TAX SPECIALIST TO DETERMINE YOUR ACTUAL DEDUCTIONS, AS OTHER FACTORS MAY APPLY.
GUARANTEE: IF YOU FIND ANY ERRORS/OMISSIONS IN OUR REPORT, WE WILL CORRECT THEM AND PROVIDE AN UPDATED REPORT AT NO FURTHER EXPENSE TO YOU. REFUNDS ARE NOT AVAILABLE AFTER THE REPORT HAS BEEN PRODUCED. NO OTHER WARRANTEE OR GUARANTEE IS EITHER EXPRESSED OR IMPLIED.
If you have read and agree to the above Terms, Conditions and Guarantee ...
Please click the button link below to proceed:
Thanks for your interest! ... Fly Safe,
Captain RH Morrill
FlightCrew Resources, Llc.