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New Member
posted Jun 3, 2019 1:59:39 PM

For my W-2 I have high mileage (uncompensated) used for my job with my personal vehicle employed as a work vehicle.May I deduct and where does it go on 1040?

Job sites were out-of-state and I incurred about 26K miles. I was not paid mileage.

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1 Replies
New Member
Jun 3, 2019 1:59:40 PM

Unfortunately, you can no longer deduct unreimbursed employee business expenses.

The Tax Cuts and Jobs Act of 2017 cut or limited several familiar benefits that were enjoyed under the previous tax code.

Miscellaneous deductions subject to the 2% limit, including unreimbursed job expenses (reported on Form 2106) have been repealed for tax years 2018 – 2025. Affected deductions include:

  • Job-search expenses
  • Home office†
  • Union dues†
  • Work-related travel, mileage, and transportation (including DOT per diem)†
  • Work-related meals, entertainment, gifts, and lodging†
  • Work-related tools and supplies†
  • Specialized clothing or uniforms†
  • Work-related education†
  • Investment fees and expenses
  • Safe deposit box rental fees
  • Depreciation on computers used for work† or investments
  • Membership in professional societies†
  • Subscriptions to professional journals or trade magazines†
  • Licenses and regulatory fees†
  • Malpractice insurance†
  • Tax-preparation fees†
  • Tax advice fees†
  • Educator expenses in excess of $250
  • Appraisal fees for casualty losses or donations
  • Hobby expenses

†Self-employed (Schedule C) filers can still deduct these business-related expenses, as they have in the past. The repeal of unreimbursed work-related deductions only affects wage- and salary-earning employees who don’t own a business or work as a contractor.