Transportation (DOT) expense for Truckers

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  • S&D Associates
    Member
    • Jan 2008
    • 91

    #1

    Transportation (DOT) expense for Truckers

    Where do you put DOT expenses such, as meals and lodgeing, for truckers on schedule A?
  • Snaggletooth
    Senior Member
    • Jun 2005
    • 3315

    #2
    All activity, including Revenue, should be reported on Schedule C if trucker is self-employed. If not self-employed, he should be reimbursed by his employer under and "accountable plan" and the reimbursement would be tax free.

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    • spanel
      Senior Member
      • Oct 2008
      • 845

      #3
      Originally posted by S&D Associates
      Where do you put DOT expenses such, as meals and lodgeing, for truckers on schedule A?
      To follow up.. w2 truck drivers per diem hasn't been a thing since 2018.

      Chris

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      • terryats
        Senior Member
        • Jan 2019
        • 258

        #4
        The Tax Cuts and Jobs Act (TCJA) ended many itemized deductions, deduction for unreimbursed employee business expenses, when it was signed into law in December 2017. The TCJA eliminates the deduction for unreimbursed employee business expenses for tax years 2018 through 2025. Only a few certain W2 employees can now use schedule A for job expenses

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