Recently, you said you cannot deduct travel expenses for a commute to work. I'm in advertising sales and expected to drive around all day for a living. I managed to work for a company that does not reimburse for mileage. (Pat myself on the back) Can I claim any gas, tolls (i.e. my E-Z Pass account)or "wear" because of this and if so what are the guidelines? What documents do I need to save? Thank you!
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