Question

I am reimbursed mileage. This money is not on my w2, but is paid to me weekly by my company. Can I claim the difference between my .58$ a mile and the fed rate?

Forum|Forum|3 years ago
January 18, 2023
1 reply
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I am a field engineer. My reimbursement rate is .58$ a mile for my first 1000 miles and .26$ a mile for anything over 1000 miles per month. This mileage reimbursement is not on my W-2. Just wondering if there is anyway to claim the difference. Thank you!

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DoninGA

Employee

As a W-2 employee you cannot deduct any employee business expenses on a federal tax return due to the tax code changed in effect for tax years 2018 thru 2025.