Hi Everyone,
I volunteer for a few SAR type teams. I have to pay for my own training/certifications and my own gear. Can I deduct any of the following?
1 - Cost of Training/Certification
2 - Cost of logging for attending training
2a - Cost of meals during the attendance of training
3 - Mileage to and from training sites
4 - Gear purchased for the sole use when deployed with team (no personal use)
5 - Anything else that I may have forgotten
Also, where in TT would I put in for these deductions. Thank you in advance for your time.
