Originally Posted by
Roadkill
Quick question, then back to earthquake reports and NB speculations--
taxes: do I need to keep all my receipts for meals, commuter hotels, etc. ? Not sure how much Delta pays for employee expenses on meals and incidental expenses, and whether it's worth doing anything with all these receipts...
The things I know of that may not be reimbursed are commuter hotels 1xmonth, and airport parking (not at a pilot base) of $176/mo roughly.
what do you guys all do for travel costs for taxes?
I use :
Flightline ...the flight crew connection
expense report. I think its free for a 1st timer, $50 for others.
Commuting expenses are not reimburseable. But I just commute to the airport I fly to work from...the hotel I use in base is so I can get adequate rest.