<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Can I deduct personal vehicle use(wear and tear) if employer reimburses mileage in Deductions &amp; credits</title>
    <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/can-i-deduct-personal-vehicle-use-wear-and-tear-if-employer-reimburses-mileage/01/506201#M64945</link>
    <description />
    <pubDate>Wed, 05 Jun 2019 02:17:07 GMT</pubDate>
    <dc:creator>altomarif</dc:creator>
    <dc:date>2019-06-05T02:17:07Z</dc:date>
    <item>
      <title>Can I deduct personal vehicle use(wear and tear) if employer reimburses mileage</title>
      <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/can-i-deduct-personal-vehicle-use-wear-and-tear-if-employer-reimburses-mileage/01/506201#M64945</link>
      <description />
      <pubDate>Wed, 05 Jun 2019 02:17:07 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/can-i-deduct-personal-vehicle-use-wear-and-tear-if-employer-reimburses-mileage/01/506201#M64945</guid>
      <dc:creator>altomarif</dc:creator>
      <dc:date>2019-06-05T02:17:07Z</dc:date>
    </item>
    <item>
      <title>No, if your employer reimbursement for business miles is...</title>
      <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/no-if-your-employer-reimbursement-for-business-miles-is/01/506208#M64949</link>
      <description>&lt;P&gt;No, if your employer reimbursement for business miles is not included in your taxable income on your W-2, then you will NOT be able to claim a deduction related actual vehicle expenses (like depreciation (which would be considered a wear and tear expense)). According to the IRS, you are only allowed either standard business miles (your reimbursement) or actual business expenses but not both.&lt;BR /&gt;&lt;/P&gt;</description>
      <pubDate>Wed, 05 Jun 2019 02:17:08 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/no-if-your-employer-reimbursement-for-business-miles-is/01/506208#M64949</guid>
      <dc:creator>DS30</dc:creator>
      <dc:date>2019-06-05T02:17:08Z</dc:date>
    </item>
  </channel>
</rss>

