Why I’m not getting a hirer refund when I put mileage in like every year

[Marketstar · Accepted solution]

To deduct unreimbursed employee business expenses to include mileage, you must

1.  Have enough itemized deductions (ie. Medical, mortgage interest, property taxes, charitable giving, ect) to exceed your Standard Deduction.

2.  If you itemize, your deduction is limited to the extent that it exceeds 2% of your Adjusted Gross Income.

So, you may not gain a tax benefit for this deduction due to the above limitations.

For example, if you itemize your deductions and your Adjusted Gross Income is $50,000, 2% would equal $1,000

You can only deduct the dollar amount that exceeds $1,000.