The company i am working for told me that all my expenses for travel, mileague etc will be reimburst in a form of tax break.deduciton. I did not get any reimbursment from my company for anything. I was an outside sales rep and had to travel around alot using my own vehicle and paid for gas. when i filed for deduction, I had at least $6k in expenses (miles and gas). I filed my return and my reimbursment amount was not on there. How will i be able to get reimburstment for the expenses? do i need to file a reimburstment form ( form 1040)?
