02-21-2013 08:44 AM
My husband's employer reimburses 22.5 cents per mile for miles driven. I know we can deduct the remaining as business expense on our taxes, but I can't figure out to enter that in the software. I am only prompted to enter miles driven and then the calculation is automatically done. I found the form and tried to change the amount there and that didn't work either. Does anyone know how to enter this?
02-25-2013 08:01 AM
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