Originally Posted by
nightfreight
I always add ALPA dues, but that usually about does it. I've heard about people itemizing their cell phones, computers, internet service, etc. Also having a company or computer program that helps deduct travel costs vs. per diem. I heard this could add up if you travel internationally, can anybody verify this??
I do all of that plus dry cleaning expenses, cable TV (part of it for aviation weather), cell phone (for RSV/DFT trips), luggage, uniform expenses exceeding the reimbursable amount ...
I have not however found a legitimate way to deduct items such as my crash pad or airport car??? Any suggestions???
