Welcome Guest. Register Now!  


Itemized Deductions Schedule-A


 
 
LinkBack Thread Tools Search this Thread Display Modes
Prev Previous Post   Next Post Next
  #1 (permalink)  
Old 12-20-2014, 12:23 PM
Junior Member
 
Join Date: Dec 2014
Posts: 1
Non-reimbursed company expenses for travel

I'll need to travel for work 5 hours away M-F weekly until fall when we can move. Probably 8 months of weekly commute for new job. I'll be renting an apartment to save the hotel anguish during the week. These are all things the company is currently unable to reimburse
Can I deduct gas to and from home, apartment costs and food expenses that are unnecessarily being incurred until we can move?
Thank you in advance!



Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!Reddit! stumble!bookmark in google!Share on Facebook!
Reply With Quote
 


Thread Tools Search this Thread
Search this Thread:

Advanced Search
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Trackbacks are Off
Pingbacks are Off
Refbacks are Off


Similar Threads
Thread Thread Starter Forum Replies Last Post
Repair expenses reimbursed by insurance Kat42 Rental Real-Estate 0 04-13-2014 04:25 PM
Travel Expenses hollywoodg Income 7 07-18-2013 10:39 AM
Reimbursed Expenses On 1099 dlmegan S-Corporation 1 04-03-2013 04:01 AM
travel expenses jeff archer Itemized Deductions 1 02-04-2013 06:35 AM
Reimbursed Meal Expenses on 1099misc Sailaway Income 1 02-29-2008 03:54 PM

Follow us on Facebook Follow us on Twitter Google Buzz Rss Feeds

» Categories
 
Individual
 » Income
 » IRA/Sep
 » Medical
 
Corporations
 » Payroll
 
Forum for CPAs
 
Financial Planning
 
 
 

» Recent Tax Q&A
No Threads to Display.