Message Font: Serif | Sans-Serif
 
No. of Recommendations: 0
In 2001 my wife was not reimbursed for her total job related milage expenses so I'm I'm trying to figure my standard deduction for the unreimbursed portion.

TurboTax asks for total milage, miles for the job, and commuting miles to figure my standard milage deduction. It doesn't ask if any of this was reimbursed. I've looked at the unlying vehicle expense worksheet and I don't see how to account for the amount that was reimbursed.

Any suggestions?

Thanks,

Snow
Print the post Back To Top
No. of Recommendations: 1
In 2001 my wife was not reimbursed for her total job related milage expenses so I'm I'm trying to figure my standard deduction for the unreimbursed portion.

TurboTax asks for total milage, miles for the job, and commuting miles to figure my standard milage deduction. It doesn't ask if any of this was reimbursed. I've looked at the unlying vehicle expense worksheet and I don't see how to account for the amount that was reimbursed.

Any suggestions?


The reimbursement is reported on Form 2106, line 7. (You can't use the 2106-EZ.) I suggest you open the 2106 and right click on line 7, which should take you to the underlying worksheet.

Phil Marti
Print the post Back To Top
Advertisement