If your report is for mileage from multiple days, enter the locations on your last day of travel. Distance — enter the total distance in miles you traveled. If your report is for mileage from multiple ...

The second option is to claim deductions for vehicle expenses while performing qualified activities. To claim the standard mileage deduction, you must maintain a log of your qualifying miles.

Mileage reimbursement rates are determined by the IRS ... Reimbursement is not provided for lunch. Incidental expenses such as tips to bellmen, porters, hotel maid are included in the per diem ...

Hi all, Relatively new to the tax agent game and wanted to check with you how much you "cover your back", so to speak!