When you work in the service industry it is common to have to spend money in order to deliver the service to your client. In many cases you may be able to charge these expenses back to your client. This practice goes by many names, including Reimbursements, Recharges, Billable Expenses, Disbursements etc. The issue comes when you are spending money that you then need to be reimbursed for by a client. This is complicated when there are multiple sales taxes involved and expense deduction limitations (such as on meals and entertainment). The question is who claims the sales tax back and…