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    <title>topic Possibly. If the mileage reimbursement was less than the... in Deductions &amp; credits</title>
    <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/possibly-if-the-mileage-reimbursement-was-less-than-the/01/604540#M79162</link>
    <description>&lt;P&gt;Possibly.&lt;/P&gt;&lt;P&gt;If the mileage reimbursement was less than the IRS rate of .54 per mile or if the mileage was included in the income on your W-2, you will be able to deduct some mileage expenses.&lt;/P&gt;&lt;P&gt;If your employer excluded the money paid for mileage
reimbursement from your W-2, you can deduct the difference between the
deduction allowable under the IRS standard mileage rate and the amount that
your employer paid in reimbursements.If the money paid for reimbursements was
included in your W-2 income, you can deduct all of your mileage. The W-2 should
have the amount reimbursed in box 12 with code L if the reimbursement was
excluded from income, but you may also want to ask your employer.&lt;/P&gt;&lt;P&gt;To enter the mileage in TurboTax, do the following:&lt;/P&gt;&lt;P&gt;



&lt;/P&gt;&lt;OL&gt;
 &lt;LI&gt;Go to the Federal Taxes (or Personal in TurboTax
     Home and Business) TAB.&lt;/LI&gt;
 &lt;LI&gt;Click on the Deductions and
     Credits SubTAB&lt;/LI&gt;
 &lt;LI&gt;Click on the option “I’ll
     choose what I work on”&lt;/LI&gt;
 &lt;LI&gt;Find the section labeled
     “Employment Expenses”&lt;/LI&gt;
 &lt;LI&gt;Click start or update on the
     line for “Job Related Expenses”&lt;/LI&gt;
 &lt;LI&gt;Answer yes and hit continue.&lt;/LI&gt;
 &lt;LI&gt;Answer the subsequent questions
     until you reach the screen labeled “Any Vehicle Expenses or Sales?”&lt;/LI&gt;
 &lt;LI&gt;Answer the remaining questions, and, if needed, add the
     amount for reimbursements.&lt;/LI&gt;
&lt;/OL&gt;</description>
    <pubDate>Thu, 06 Jun 2019 05:47:36 GMT</pubDate>
    <dc:creator>Phillip1</dc:creator>
    <dc:date>2019-06-06T05:47:36Z</dc:date>
    <item>
      <title>My employer reimburses for gas can I still deduct my mileage?</title>
      <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/my-employer-reimburses-for-gas-can-i-still-deduct-my-mileage/01/604531#M79161</link>
      <description />
      <pubDate>Thu, 06 Jun 2019 05:47:34 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/my-employer-reimburses-for-gas-can-i-still-deduct-my-mileage/01/604531#M79161</guid>
      <dc:creator>Jbos</dc:creator>
      <dc:date>2019-06-06T05:47:34Z</dc:date>
    </item>
    <item>
      <title>Possibly. If the mileage reimbursement was less than the...</title>
      <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/possibly-if-the-mileage-reimbursement-was-less-than-the/01/604540#M79162</link>
      <description>&lt;P&gt;Possibly.&lt;/P&gt;&lt;P&gt;If the mileage reimbursement was less than the IRS rate of .54 per mile or if the mileage was included in the income on your W-2, you will be able to deduct some mileage expenses.&lt;/P&gt;&lt;P&gt;If your employer excluded the money paid for mileage
reimbursement from your W-2, you can deduct the difference between the
deduction allowable under the IRS standard mileage rate and the amount that
your employer paid in reimbursements.If the money paid for reimbursements was
included in your W-2 income, you can deduct all of your mileage. The W-2 should
have the amount reimbursed in box 12 with code L if the reimbursement was
excluded from income, but you may also want to ask your employer.&lt;/P&gt;&lt;P&gt;To enter the mileage in TurboTax, do the following:&lt;/P&gt;&lt;P&gt;



&lt;/P&gt;&lt;OL&gt;
 &lt;LI&gt;Go to the Federal Taxes (or Personal in TurboTax
     Home and Business) TAB.&lt;/LI&gt;
 &lt;LI&gt;Click on the Deductions and
     Credits SubTAB&lt;/LI&gt;
 &lt;LI&gt;Click on the option “I’ll
     choose what I work on”&lt;/LI&gt;
 &lt;LI&gt;Find the section labeled
     “Employment Expenses”&lt;/LI&gt;
 &lt;LI&gt;Click start or update on the
     line for “Job Related Expenses”&lt;/LI&gt;
 &lt;LI&gt;Answer yes and hit continue.&lt;/LI&gt;
 &lt;LI&gt;Answer the subsequent questions
     until you reach the screen labeled “Any Vehicle Expenses or Sales?”&lt;/LI&gt;
 &lt;LI&gt;Answer the remaining questions, and, if needed, add the
     amount for reimbursements.&lt;/LI&gt;
&lt;/OL&gt;</description>
      <pubDate>Thu, 06 Jun 2019 05:47:36 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/possibly-if-the-mileage-reimbursement-was-less-than-the/01/604540#M79162</guid>
      <dc:creator>Phillip1</dc:creator>
      <dc:date>2019-06-06T05:47:36Z</dc:date>
    </item>
    <item>
      <title>Re: My employer reimburses for gas can I still deduct my mileage?</title>
      <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/re-my-employer-reimburses-for-gas-can-i-still-deduct-my-mileage/01/2725596#M262191</link>
      <description>&lt;P&gt;I was looking for CRA. My employer paid fixed reimbursement and paid portion of car insurance. I was trying to figure out how to claim that at turbo tax?&lt;/P&gt;</description>
      <pubDate>Wed, 27 Apr 2022 19:23:58 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/re-my-employer-reimburses-for-gas-can-i-still-deduct-my-mileage/01/2725596#M262191</guid>
      <dc:creator>jas23</dc:creator>
      <dc:date>2022-04-27T19:23:58Z</dc:date>
    </item>
    <item>
      <title>Re: My employer reimburses for gas can I still deduct my mileage?</title>
      <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/re-my-employer-reimburses-for-gas-can-i-still-deduct-my-mileage/01/2725603#M262192</link>
      <description>&lt;BLOCKQUOTE&gt;&lt;HR /&gt;&lt;a href="https://ttlc.intuit.com/community/user/viewprofilepage/user-id/5047549"&gt;@jas23&lt;/a&gt;&amp;nbsp;wrote:&lt;BR /&gt;
&lt;P&gt;I was looking for CRA. My employer paid fixed reimbursement and paid portion of car insurance. I was trying to figure out how to claim that at turbo tax?&lt;/P&gt;
&lt;HR /&gt;&lt;/BLOCKQUOTE&gt;
&lt;P&gt;This is the TurboTax US user community website. &lt;BR /&gt;Go to this TurboTax Canada website for assistance with a Canadian tax return or the TurboTax Canada editions - &lt;A href="https://turbotax.community.intuit.ca/community/turbotax-support/help/03/en-ca" target="_blank"&gt;https://turbotax.community.intuit.ca/community/turbotax-support/help/03/en-ca&lt;/A&gt;&lt;/P&gt;</description>
      <pubDate>Wed, 27 Apr 2022 19:28:16 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/re-my-employer-reimburses-for-gas-can-i-still-deduct-my-mileage/01/2725603#M262192</guid>
      <dc:creator>DoninGA</dc:creator>
      <dc:date>2022-04-27T19:28:16Z</dc:date>
    </item>
    <item>
      <title>Re: My employer reimburses for gas can I still deduct my mileage?</title>
      <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/re-my-employer-reimburses-for-gas-can-i-still-deduct-my-mileage/01/2725685#M262199</link>
      <description>&lt;P&gt;Job related expenses for a W-2 employee are not longer deductible since the TCJA of 2018.&lt;/P&gt;
&lt;P&gt;If your employer reimburses you under an "accountable plan", then the amount reimbursed will not be included on your W-2 and you therefore can not deduct them.&lt;/P&gt;
&lt;P&gt;If your employer reimburses you under a non-accountable plan, then the reimbursed amount is included on your W-2 and you "still" can not claim or deduct any expenses incurred as a W-2 employee.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Wed, 27 Apr 2022 20:58:11 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/re-my-employer-reimburses-for-gas-can-i-still-deduct-my-mileage/01/2725685#M262199</guid>
      <dc:creator>Carl</dc:creator>
      <dc:date>2022-04-27T20:58:11Z</dc:date>
    </item>
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