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March 3, 2025
Question

Can I write off difference of mileage reimbursement from what my employer pays me and standard rate? How?

  • March 3, 2025
  • 1 reply
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My employer pays me .42 cents per mile for using my vehicle but the standard rate is .67 cents per mile. Can I write off the $2721 difference I am not receiving? How if possible?

1 reply

March 3, 2025

Unfortunately, no.  Unreimbursed job expenses are not deductible, through 2025 currently. 

 

Here is an article you may find helpful:  Are Unreimbursed Employee Expenses Deductible?