![]() |
|
Originally Posted by Doug Masters
(Post 2099993)
Can I expense those times I visited my United buddies' place in Houston?
:D Or...if it was an expense you incurred while looking for work yes!:D |
Originally Posted by Timbo
(Post 2100011)
If it was an expense you incurred for training, for your job, certainly!:eek:
Or...if it was an expense you incurred while looking for work yes!:D Notice I didn't wait for your answer...I didn't need an answer. Of course you talked about flying. |
Originally Posted by Big E 757
(Post 2100019)
Did you guys talk about flying? Then, yes!
Notice I didn't wait for your answer...I didn't need an answer. Of course you talked about flying. How do you know when your date with a pilot is half over? When he says, "That's enough about me, let's talk about flying.". :rolleyes: |
Originally Posted by Doug Masters
(Post 2099993)
Can I expense those times I visited my United buddies' place in Houston?
:D This is not tax advice. Dyodd. |
Originally Posted by Sputnik
(Post 2099822)
Tax question
Getting time for me to think about doing my taxes... What of our payroll deductions can we deduct? |
Originally Posted by MikeF16
(Post 2100052)
You have retirement pay, you probably won't hit 2% AGI.
|
Originally Posted by Doug Masters
(Post 2099993)
Can I expense those times I visited my United buddies' place in Houston?
|
Originally Posted by Timbo
(Post 2100011)
If it was an expense you incurred for training, for your job, certainly!:eek:
Or...if it was an expense you incurred while looking for work yes!:D |
Originally Posted by captkdobbs
(Post 2100081)
Union Dues are deductible work expenses. You're already at 1.95%
That said, any mil retirees who paid a full year of ALPA dues find it worthwhile to itemize all those job related expenses and per diem differences? |
Originally Posted by MikeF16
(Post 2100238)
True, but I also happen to know he was on probation for half the year and didn't pay dues during that time :).
That said, any mil retirees who paid a full year of ALPA dues find it worthwhile to itemize all those job related expenses and per diem differences? That's only one aspect of the unreimbursed employee expense column. For that I use the printout from flight line (I know, everyone likes the other guys). There are many little items that add up for pilot write offs if you keep the receipts. |
| All times are GMT -8. The time now is 07:45 PM. |
|
Website Copyright © 2026 MH Sub I, LLC dba Internet Brands