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posted Mar 2, 2025 7:44:22 PM

Can I write off difference of mileage reimbursement from what my employer pays me and standard rate? How?

My employer pays me .42 cents per mile for using my vehicle but the standard rate is .67 cents per mile. Can I write off the $2721 difference I am not receiving? How if possible?

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1 Replies
Expert Alumni
Mar 2, 2025 7:49:11 PM

Unfortunately, no.  Unreimbursed job expenses are not deductible, through 2025 currently. 

 

Here is an article you may find helpful:  Are Unreimbursed Employee Expenses Deductible?