You'll need to sign in or create an account to connect with an expert.
If you are paid less than the Government mileage rate of $.54/mile (in 2016) you can claim the difference as follows:
1. Deduct all of your business miles at the Government mileage rate, and
2. Reduce that deduction by any reimbursement that you receive (unless it is already reported as income on your W-2. At the end of the employee business expense interview (not at the end of the auto expense interview) one of the last questions is "Did any of your employers reimburse you for any of your expenses. At this point you would indicate that they did and, several screens after that, enter the reimbursements for other expenses (but only if they are not already included on your Form w-2 as income.)
Still have questions?
Make a postAsk questions and learn more about your taxes and finances.
cicimarie2513
New Member
anndharrell
New Member
devo1960
New Member
BrandonCJGrimes
New Member
rleboyd
New Member
Did the information on this page answer your question?
You have clicked a link to a site outside of the TurboTax Community. By clicking "Continue", you will leave the Community and be taken to that site instead.