To qualify, the expense needed to be unreimbursed by the employer. Employees who used this form were able to claim the standard mileage rate for vehicle expenses. The Tax Cuts and Jobs Act ...

Self-employed workers can claim their mileage deduction on their Schedule C form, rather than the Schedule ... Is mileage considered an office expense? No, it doesn’t get lumped in with office ...

You can do this in one of the following ways: Complete Form 1040 and Schedule A Claim the deduction as a business expense on Schedule C (if self-employed) Input information about your mileage ...

The 2024 standard mileage rate for business use of a vehicle is 67 cents a mile. More: Guide to 2024 taxes: W-2 arrival dates ...

So, the business standard mileage rate can't be used by employees to claim a deduction for their work-related travel costs. However, "above-the-line" deductions for business-related expenses were ...

Several years ago, many people could claim an itemized deduction for unreimbursed employee travel expenses. Now, though, if you work for a company who doesn't reimburse your mileage for travel ...