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Level 1
June 3, 2019
Question

My employer reimburses me for based on the IRS' per mile reimbursement rate. Can I still itemize non-mileage related car expenses like maintence, cleaning and insurance?

  • June 3, 2019
  • 1 reply
  • 12 views

My employer remiburses me for my personal car that I use for business based on the IRS' per mile reimbursement rate. Can I still itemize non-mileage related expenses? Things like maintence, cleaning, insurance?

1 reply

Level 12
June 3, 2019

If your employer includes your reimbursement as taxable income in Box #1 of your W-2, you can claim all of your vehicle expenses.

If not, and your employer reimburses you at least 54 cents per mile, you cannot deduct vehicle expenses.

Maintenance, cleaning, and insurance are covered in the IRS mileage rate.

Level 2
June 3, 2019
2106 SEEMS TO BE FOR MILITARY, ARTISTS ETC