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If you qualify as a transportation industry worker, you can use the DOT per diem rate of $59 ($65 outside the continental United States) from January 1, 2016 through September 30, 2016. The rates were updated to $63 ($68 outside the continental United States) starting October 1, 2016.
The DOT per diem rate applies to each full 24-hour period you're away from home. For partial days where you're either leaving for work or coming home, use 75% of that rate (this would be $44.25 for inside the continental U.S., $48.75 outside if the full 24 hour rate is $59 /$65)
The IRS allows you to deduct 80% of your unreimbursed DOT per diem, but you only need to figure your unreimbursed per diem for the year – TurboTax will calculate the rest. Follow the instructions below.
InstructionsTo figure your unreimbursed DOT per diem, simply subtract your employer's reimbursement (if any) from the DOT rates shown above and multiply by the number of full days you were on the road. Then, add in any partial days you may have had.
For example: assuming the rate is $59 per day and your employer reimbursed you $19 per diem, and you were on the road in the continental U.S. for 100 full days last year, you would enter $4,000 ($59 minus $19 = $40, multiplied by 100 = $4,000). And if you had 10 more partial days that your employer didn't reimburse you for, you'd tack on another $442.50 ($44.25 multiplied by 10) for a grand total of $4,442.50.
Here's how to enter your DOT per diem in TurboTax:
If you qualify as a transportation industry worker, you can use the DOT per diem rate of $59 ($65 outside the continental United States) from January 1, 2016 through September 30, 2016. The rates were updated to $63 ($68 outside the continental United States) starting October 1, 2016.
The DOT per diem rate applies to each full 24-hour period you're away from home. For partial days where you're either leaving for work or coming home, use 75% of that rate (this would be $44.25 for inside the continental U.S., $48.75 outside if the full 24 hour rate is $59 /$65)
The IRS allows you to deduct 80% of your unreimbursed DOT per diem, but you only need to figure your unreimbursed per diem for the year – TurboTax will calculate the rest. Follow the instructions below.
InstructionsTo figure your unreimbursed DOT per diem, simply subtract your employer's reimbursement (if any) from the DOT rates shown above and multiply by the number of full days you were on the road. Then, add in any partial days you may have had.
For example: assuming the rate is $59 per day and your employer reimbursed you $19 per diem, and you were on the road in the continental U.S. for 100 full days last year, you would enter $4,000 ($59 minus $19 = $40, multiplied by 100 = $4,000). And if you had 10 more partial days that your employer didn't reimburse you for, you'd tack on another $442.50 ($44.25 multiplied by 10) for a grand total of $4,442.50.
Here's how to enter your DOT per diem in TurboTax:
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