I am an independent contractor and the company reimburses my mileage.This mileage reimbursement will show up on my 1099 income.Can I deduct this mileage as an expense on my schedule C even though I am reimbursed for it?
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If the reimbursement is part of your taxable income, you can take whatever deductions you would be allowed against that income, using schedule C or form 2106 depending on the work you do. You don't have to make any special adjustments.
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