Originally Posted by
RetiredFTS
OK, I am going to test the "no stupid questions" theory and since new hires are here and increasing, here goes:
1. How exactly does their data (pro diem or flightline) get utilized on a tax return? My assumption is that we are not adequately reimbursed for on-the-job expenses.
2. Is there other accounting/record keeping that needs to be done on my part to show actual expenses vs. reimbursement?
Public or PM answers would be appreciated.
Greatly appreciated,
FTS
Take a close look at your IRS Form 2106; Employee Business Expense.
http://www.irs.gov/pub/irs-pdf/f2106.pdf
On that form you'll enter both your actual amount (from your expense report) and the amount DAL reimbursed you. You get to deduct the difference, along with your uniforms, new headset, new sunglasses, etc.
And don't forget your HAT! ;^)