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    <title>topic Un-reimbursed gas mileage in Deductions &amp; credits</title>
    <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/un-reimbursed-gas-mileage/01/307846#M37769</link>
    <description>My company reimburses my mileage for work related travel at 40.5 cents per mile. As I understand it, PA reimburses at 54 cents per mile. Is there a way to deduct the un-reimbursed mileage, or receive a credit for the 13.5 cents?</description>
    <pubDate>Mon, 03 Jun 2019 18:35:26 GMT</pubDate>
    <dc:creator>michele-konwinsk</dc:creator>
    <dc:date>2019-06-03T18:35:26Z</dc:date>
    <item>
      <title>Un-reimbursed gas mileage</title>
      <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/un-reimbursed-gas-mileage/01/307846#M37769</link>
      <description>My company reimburses my mileage for work related travel at 40.5 cents per mile. As I understand it, PA reimburses at 54 cents per mile. Is there a way to deduct the un-reimbursed mileage, or receive a credit for the 13.5 cents?</description>
      <pubDate>Mon, 03 Jun 2019 18:35:26 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/un-reimbursed-gas-mileage/01/307846#M37769</guid>
      <dc:creator>michele-konwinsk</dc:creator>
      <dc:date>2019-06-03T18:35:26Z</dc:date>
    </item>
    <item>
      <title>Yes, you can enter your reimbursed mileage and claim the...</title>
      <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/yes-you-can-enter-your-reimbursed-mileage-and-claim-the/01/307856#M37772</link>
      <description>&lt;P&gt;Yes, you can enter your reimbursed mileage and claim the remainder of 13.5 cents(the standard mileage rate is 54 cents for 2016).&lt;/P&gt;&lt;P&gt;
  &lt;B&gt;
    &lt;U&gt;To claim the difference between the standard mileage rate and what you were reimbursed:&lt;/U&gt;
  &lt;/B&gt;
&lt;/P&gt;&lt;P&gt;

&lt;/P&gt;&lt;P&gt;
  &lt;B&gt;1.&amp;nbsp;&amp;nbsp;&lt;/B&gt;
  &lt;SPAN&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Go to the search bar in the top right and
enter “&lt;B&gt;job expenses, employee&lt;/B&gt;”&lt;/SPAN&gt;
&lt;/P&gt;

&lt;P&gt;
  &lt;B&gt;2.&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/B&gt;
  &lt;SPAN&gt;&amp;nbsp;&amp;nbsp; Select “&lt;B&gt;Jump to job expenses, employee&lt;/B&gt;”&lt;/SPAN&gt;
&lt;/P&gt;

&lt;P&gt;&lt;B&gt;3.&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/B&gt;&amp;nbsp;&amp;nbsp; Enter your occupation and proceed to answer the
questions&lt;/P&gt;

&lt;P&gt;
  &lt;B&gt;4.&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/B&gt;
  &lt;SPAN&gt;When you arrive to “&lt;B&gt;Any Vehicle Expenses or Sales?&lt;/B&gt;”
select “&lt;B&gt;Yes&lt;/B&gt;”&lt;/SPAN&gt;
&lt;/P&gt;

&lt;P&gt;&lt;B&gt;5.&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/B&gt;&amp;nbsp;&amp;nbsp; Continue answering the questions and enter the mileage
for your vehicle&lt;/P&gt;

&lt;P&gt;
  &lt;B&gt;6.&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/B&gt;
  &lt;SPAN&gt;&amp;nbsp;&amp;nbsp; When asked “&lt;B&gt;Did You Use The Standard Mileage
Rate?&lt;/B&gt;” select “&lt;B&gt;Yes&lt;/B&gt;”&lt;/SPAN&gt;
&lt;/P&gt;

&lt;P&gt;
  &lt;B&gt;7.&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/B&gt;
  &lt;SPAN&gt;&amp;nbsp;&amp;nbsp; When asked&lt;B&gt; “Do you want to see if your
actual vehicle expenses give you a bigger deduction?&lt;/B&gt; Answer “&lt;B&gt;No&lt;/B&gt;”&lt;/SPAN&gt;
&lt;/P&gt;

&lt;P&gt;
  &lt;B&gt;8.&amp;nbsp;&amp;nbsp;&lt;/B&gt;
  &lt;SPAN&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Keep going until you reach the end of the
employee business deductions (&lt;I&gt;Not the end of the auto business deductions&lt;/I&gt;)
until you arrive to a screen titled Reimbursements for Your Expenses&lt;/SPAN&gt;
&lt;/P&gt;

&lt;P&gt;
  &lt;B&gt;9.&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/B&gt;
  &lt;SPAN&gt;&amp;nbsp;&amp;nbsp; When asked “&lt;B&gt;Did any of your employers
reimburse you for any of your expenses?&lt;/B&gt;” answer “&lt;B&gt;Yes&lt;/B&gt;”&lt;/SPAN&gt;
&lt;/P&gt;

&lt;P&gt;
  &lt;B&gt;10. &lt;/B&gt;
  &lt;SPAN&gt;Now you should be at the “&lt;B&gt;Tell Us About Reimbursements&lt;/B&gt;”
page. Enter the reimbursements you received for mileage from your employer.&lt;/SPAN&gt;
&lt;/P&gt;

&lt;P&gt;
  &lt;B&gt;11. &lt;/B&gt;
  &lt;SPAN&gt;You can calculate that amount if you don’t have it by: &lt;I&gt;taking
the total business miles driven and multiplying it times the rate at which your
employer reimbursed you&lt;/I&gt;.&lt;/SPAN&gt;
&lt;/P&gt;

&lt;P&gt;
  &lt;B&gt;12.&lt;/B&gt;
  &lt;SPAN&gt; Continue to the &lt;B&gt;Job Expenses Summary page&lt;/B&gt; and your
total expense reimbursement should now be the &lt;U&gt;difference between the standard
mileage rate and your employers reimbursement rate&lt;/U&gt; for your business miles
driven &lt;/SPAN&gt;
&lt;/P&gt;

&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;
  &lt;A href="https://ttlc.intuit.com/replies/3300622" target="_blank"&gt;Job-related Expenses&lt;/A&gt;
&lt;/P&gt;&lt;BR /&gt;&lt;BR /&gt;</description>
      <pubDate>Mon, 03 Jun 2019 18:35:27 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/yes-you-can-enter-your-reimbursed-mileage-and-claim-the/01/307856#M37772</guid>
      <dc:creator>RyanH2</dc:creator>
      <dc:date>2019-06-03T18:35:27Z</dc:date>
    </item>
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