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Tax Question: Writing off unreimbursed mileage

SarcasticDwarf

SarcasticDwarf

Diamond Member
My internship (I am a college student) has me drive at least 40-50 miles per week which are not reimbursed. Is there any way to write this off on my taxes? The only info I have been able to dig up is on business travel.
 
Form 2106, unreimbursed employee expense. Goes on the Sch. A, 2% threshhold.

If you aren't already itemizing it probably won't do any good 🙁
 
Originally posted by: BrunoPuntzJones
Form 2106, unreimbursed employee expense. Goes on the Sch. A, 2% threshhold.

If you aren't already itemizing it probably won't do any good 🙁
Click to expand...

Damn, I was afraid of that. The sad thing is that this is for a local school district which pays mileage, but since it is through a middleman (the university), I get jack.
 
Have you tried to ask for re-embursement.

Are you getting paid as an employee?
 
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