topic My husband and I both are required to have a vehicle for work. Our work provides mileage reimbursement but does not cover the cost of other car expenses. in Deductions & credits https://ttlc.intuit.com/community/tax-credits-deductions/discussion/my-husband-and-i-both-are-required-to-have-a-vehicle-for-work-our-work-provides-mileage/01/659125#M86250 Can we still add this to our taxes for our other car expenses without including the mileage information Thu, 06 Jun 2019 09:24:37 GMT pamster-larkin 2019-06-06T09:24:37Z My husband and I both are required to have a vehicle for work. Our work provides mileage reimbursement but does not cover the cost of other car expenses. https://ttlc.intuit.com/community/tax-credits-deductions/discussion/my-husband-and-i-both-are-required-to-have-a-vehicle-for-work-our-work-provides-mileage/01/659125#M86250 Can we still add this to our taxes for our other car expenses without including the mileage information Thu, 06 Jun 2019 09:24:37 GMT https://ttlc.intuit.com/community/tax-credits-deductions/discussion/my-husband-and-i-both-are-required-to-have-a-vehicle-for-work-our-work-provides-mileage/01/659125#M86250 pamster-larkin 2019-06-06T09:24:37Z If your employer is reimbursing you for work-related mile... https://ttlc.intuit.com/community/tax-credits-deductions/discussion/if-your-employer-is-reimbursing-you-for-work-related-mile/01/659137#M86251 <P>If your employer is reimbursing you for work-related miles on your personal vehicle, the tax treatment depends on several factors.</P><P>Does your employer include the mileage reimbursement in your taxable pay?&nbsp; If so, you can deduct the miles driven as a job-related expense along with your itemized deductions.&nbsp; Turbo Tax will do the calculation for you.</P><P>If your employer reimburses you the IRS standard mileage rate of 54 cents per mile but does not include it in your pay, there is nothing to claim for tax purposes.</P><P>If your employer pays less than the 54 cent rate, you can enter your miles in the job-related expense section.&nbsp; A follow-up question will ask if you were reimbursed for any of your mileage.&nbsp; Enter the total your employer reimbursed you, and you will be able to deduct the difference.</P><P> </P><P>Note: I have attached screenshots to the section where the employer reimbursement is entered in the&nbsp;2016 program.&nbsp; After you enter the miles driven for your job, there will be a few questions about other job-related expenses.&nbsp; Look for the page titled&nbsp;Job-Related Expenses,&nbsp;with blocks to fill in for miscellaneous expenses.&nbsp;&nbsp;(<I>See the first screenshot</I>)&nbsp; The very next page will ask if you received reimbursements.&nbsp;&nbsp;(<I>See the second screenshot</I>)&nbsp;&nbsp;After responding&nbsp;"<B>Yes</B>", the following page will allow you to enter the reimbursement.&nbsp;&nbsp;(<I>See the third screenshot</I>)</P> Thu, 06 Jun 2019 09:24:39 GMT https://ttlc.intuit.com/community/tax-credits-deductions/discussion/if-your-employer-is-reimbursing-you-for-work-related-mile/01/659137#M86251 DawnC0 2019-06-06T09:24:39Z