On the mileage reimbursement information am I supposed to post all the mileage including what I get paid for or just what I don’t get paid for?

Forum|Forum|6 years ago
January 25, 2020
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TurboTax Deluxe Online

I'm not sure what area you are entering mileage for, but generally you enter your total mileage and then the amount of your reimbursement. I would need more information about what mileage you are entering to help you beyond this.

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R

rkjustice

I have a similar question. For the most part, I enter the mileage I used for work as a deduction. So I have a running log and then can show how many miles I drove for work. One entity I worked for as an independent contractor reimbursed me for mileage I drove on my days I worked for them. So I was reimbursed $444 for my time with them for mileage (which was added onto my 1099). Do I include that mileage I drove in my running log of miles that I report in deductions, or not?!

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KarenJ2

Yes, you can deduct the mileage that you incurred against the 1099-MISC income. So at the end of the day, you are really not paying taxes on the reimbursement.

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