Can I get reimbured the mileage difference between my company at .36 cents and the IRS rate of .44 cents?

Answer 1

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You can deduct the difference on your 1040 as employee expense under miscellaneous itemized deductions but it must exceed 2% of your gross income.

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Answer 2

Reimbursed, no. But you can itemize your deductions and if you have enough it will result in a higher return...but its not dollar for dollar by any means.

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Answer 3

Reimbursed by whom ?

No, I doubt it...

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