Quote:
Originally Posted by Snaqwells
You can deduct mileage even when reimbursed, just be sure to include the reimbursement in your income.
Note that not every area reimburses the full rate or even all the miles.
Here, we're given an extra $2 per trip within town, and you can be sure I'm not going to skip deducting a 15 mile trip in return for a $2 stipend.
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This is how my tax pro does it as well. She adds any mileage reimbursement as part of my officiating income and I then deduct all mileage.
I don't personally bother deducting things like meals (unless for an overnight clinic, camp), cell phone, internet or even basic laundry costs. I like to keep things simple.
I will deduct:
-Local/State Dues
-NASO Membership fees (listed as insurance on the Schedule C)
-Assigner's fees
-Mileage
-Uniforms / equipment
-Tailoring expenses
-Clinic fees and related lodging and meals
-Any volunteer assignments such as Special Olympics
As a friendly reminder, be sure to claim all officiating income, not just what you receiver a 1099 for.
