https://ttlc.intuit.com/community/tax-credits-deductions/discussion/how-could-i-list-un-reimbursed-expenses/01/583642#M75920 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. Wed, 05 Jun 2019 22:54:35 GMT kikimaru 2019-06-05T22:54:35Z https://ttlc.intuit.com/community/tax-credits-deductions/discussion/how-could-i-list-un-reimbursed-expenses/01/583642#M75920 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. Wed, 05 Jun 2019 22:54:35 GMT https://ttlc.intuit.com/community/tax-credits-deductions/discussion/how-could-i-list-un-reimbursed-expenses/01/583642#M75920 kikimaru 2019-06-05T22:54:35Z https://ttlc.intuit.com/community/tax-credits-deductions/discussion/if-you-are-paying-the-expenses-and-your-company-is-reimb/01/583646#M75923 <P>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.<BR /></P> Wed, 05 Jun 2019 22:54:36 GMT https://ttlc.intuit.com/community/tax-credits-deductions/discussion/if-you-are-paying-the-expenses-and-your-company-is-reimb/01/583646#M75923 DDollar 2019-06-05T22:54:36Z