[mnehring]

The way I put travel expenses is like a car allowance. For example, if I have to travel for work, I am compensated for tax purposes something like .38c per mile. Any additional compensation for travel on top of that is reported as income.

[theknuckler_33]

The way I put travel expenses is like a car allowance. For example, if I have to travel for work, I am compensated for tax purposes something like .38c per mile. Any additional compensation for travel on top of that is reported as income.

I know I'm making a mountain out of a molehill here, but if you are reporting mileage reimbursement and other travel expense reimbursement as additional income, I think you are being screwed. http://en.allexperts.com/q/Tax-Law-Questions-932/2008/1/Mileage-reimbursement-taxes.htm