This is my job description...Postal Support Employees (PSE) hold temporary appointments for periods not-to-exceed 360 days. Subsequent appointments after a 5 day break in service may be offered but are not guaranteed and should not be expected because the use of PSEs is discretionary and subject to business needs...Also I drive 90 miles per day. Can I file a deduction?
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Possibly. See if your situation applies to paragrah 3 below, regardless of the job description. Other relevant items for you will include the Temporary work location and No regular place of work references below. Please feel free to post any additional details or questions in the comment section.
Commuting expenses between your home and main workplace are never deductible, even if your workplace is far away or you conduct business or haul work supplies during your commute. (A few states allow you to deduct certain commuter related expenses, but that has to be done on your state return.)
However, if you travel to and from a temporary work location (where your assignment is expected to last no more than 1 year) outside your metropolitan area, you can claim commuting expenses. You can also claim commuting expenses to and from a temporary work site, regardless of location, as long as your main workplace is elsewhere.
So i keyed in my out of town work expenses. I meet all the criteria and even have a six month contract as proof. I keyed in the right place for temp work expenses. It changed nothing my deductions include all but these exspenses. Any idea what i need to do?
@jmslatt wrote:
So i keyed in my out of town work expenses. I meet all the criteria and even have a six month contract as proof. I keyed in the right place for temp work expenses. It changed nothing my deductions include all but these exspenses. Any idea what i need to do?
If you are an employee who receives a W-2 for your wages, then employee business expenses are not deductible on a federal tax return due to the tax code changes in effect for tax years 2018 thru 2025.
If you are a self-employed independent contractor/sole proprietor then you should be entering your self-employment income and expenses on Schedule C which is part of and included with your personal tax return, Form 1040.
@jmslatt - Despite the June 6, 2019 date, the original post, and answer apply to 2017 and earlier tax returns.
June 6, 2019 is only the date the old post transferred to the new forum.
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