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How could I list un-reimbursed expenses ?
my company reimburses all expenses ( includes mileage, travel expense, day to day expenses) on one check while I have to pay them upfront with my credit card. It is not itemized separately, so I don't know what I can list as un-reimbursed, or what is the total reimbursed amount or whatever. please help me.
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June 5, 2019
3:54 PM
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Deductions & credits
If you are paying the expenses, and your company is reimbursing you for the total amount, you don't need to report anything unless the reimbursement is being reported on your W-2.
June 5, 2019
3:54 PM