Ref Ump Welsch |
Sat Mar 14, 2009 02:44pm |
Quote:
Originally Posted by Camron Rust
(Post 588208)
Why? You should be counting the mileage reimbursement as income and then taking the full deduction for the miles driven regarless of how much either is. Even if they cancel out to $0.00, they should be documented to avoid the audit bug.
|
And sometimes, the mileage reimbursement doesn't even come close to what you can deduct, so the difference would be a deduction. For example, our football crew each chips in $5 or $10 (depending on distance) to the driver. That's $20 or $40 each time. He figures up the mileage and claims whatever wasn't reimbursed by the crew as mileage for him to deduct. We don't get mileage to any of our games around here, sigh. Maybe someday.
|