If I reimburse an employee in 2023 for an expense in 2022 which tax year does it belong to?
If an employee say, bought and installed a new door in a property for work in December of 2022 but I reimbursed it in January of 2023 after the next tax year started, which year do I claim the money is a business expense during? If I want to claim it during 2022 how do I do that?
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