All I can tell you is that we are given the choice of doing the recordkeeping and IRS stuff on our own, or submitting a mileage report for reimbursement at $0.37/mile.
Remember, we're dealing with a governmental agency here. You don't argue with them, as you will lose. I just take the money and I'll submit the difference to the IRS on my taxes. Dan --- On Sat, 1/1/11, Mitch Haley <m...@voyager.net> wrote: > From: Mitch Haley <m...@voyager.net> > Subject: Re: [MBZ] O.T. Free Budgeting Software > To: "Mercedes Discussion List" <mercedes@okiebenz.com> > Date: Saturday, January 1, 2011, 3:44 PM > > 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 > _______________________________________ http://www.okiebenz.com For new and used parts go to www.okiebenz.com To search list archives http://www.okiebenz.com/archive/ To Unsubscribe or change delivery options go to: http://okiebenz.com/mailman/listinfo/mercedes_okiebenz.com
