I use a program called gnucash, works quite well and is totally free.

Not sure if there's a mac or windows version though.

Walt

On Sat, Jan 1, 2011 at 3:44 PM, Mitch Haley <m...@voyager.net> wrote:
> LWB250 wrote:
>
>> This year should be even more interesting, as I am now driving for work,
>> and they only reimburse me at $0.37/mile, whereas the IRS allows $0.50/mile.
>>  While it may seem trivial, I am certainly going to claim that $0.13/mile
>> difference.  I keep my records in a standard .csv format so I can import it
>> into my work forms as well as Excel, so it will be interesting to see how TT
>> brings it in.
>
> Your employee expenses are under-reimbursed to the tune of 2% of AGI?
>
> TT should have form 2106, then it would carry the number from 2106 into the
> 2% itemized deductions on Schedule A.
> http://www.irs.gov/pub/irs-pdf/f2106.pdf
>
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