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! |