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  • Foreign Transfer Allowance Worksheet Dssr 240 - Cnic - Cnic Navy

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FTA Foreign Transfer Allowance Worksheet (DSSR 240) Allowable expenses under the Foreign Transfer Allowance are calculated here to process a claim on the SF1190. This worksheet is reproducible locally.

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For those employees who qualify, the flat amounts (no itemization; no receipts required) for a two-zone transfer are: $700 for an employee without family; $1,150 for an employee with one family member; and $1,500 for an employee with two or more family members. For more information, see DSSR 242.2.

Payments received by U.S. Government civilian employees for working abroad, including pay differentials, are taxable. However, certain foreign areas allowances, cost of living allowances, and travel allowances are tax free.

Pre-Departure Subsistence Expense portion is granted to assist employees with the costs of temporary lodging, meals and laundry/dry cleaning that are incurred when an employee transfers overseas from a post in the U.S. This allowance may be granted for up to 10 days before final departure from a post in the U.S. The 10 ...

FTA - Foreign Transfer Allowance Worksheet (DSSR 240) Allowable expenses under the Foreign Transfer Allowance are calculated here to process a claim on the SF-1190. This worksheet is reproducible locally. See guidelines on the reverse side of this page.

The flat amount for an employee without family is the lesser of either one-week's salary or $750. For an employee with family it is the lesser of two weeks' salary or $1,500.

The Total Actual Subsistence Method is used to calculate subsistence expense portion of FTA. Reimbursement is allowed for documented cost up to the maximum per diem rate.

A subsistence allowance is any allowance given to an employee or a holder of any office for expenses incurred in respect of personal subsistence and incidental costs such as meals and drinks.

Foreign Transfer Allowance is intended to assist with extraordinary expenses incurred when establishing on a post in a foreign area. There are two portions of this allowance: Pre-Departure Subsistence Expense portion and the Miscellaneous Expense portion.

Per Diem allowance—The per diem allowance (also referred to as subsistence allowance) is a daily payment instead of reimbursement for actual expenses for lodging (excluding taxes), meals, and related incidental expenses.

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© Copyright 1997-2025
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232