Can I get reimbured the mileage difference between my company at .36 cents and the IRS rate of .44 cents?
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- spicertaxLv 51 decade agoFavorite Answer
You can deduct the difference on your 1040 as employee expense under miscellaneous itemized deductions but it must exceed 2% of your gross income.
- Anonymous1 decade ago
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.
- Anonymous1 decade ago
Reimbursed by whom ?
No, I doubt it...
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