Can I deduct expense on business travel that my company did not reimburse?
No, it was possible before TCJA came into effect.But now, as an employee you can not deduct any unreimbursed expense that was incurred on business trip. Now, only businesses and the self-employed can now deduct expense on business travel on actual basis or per diem for meals and lodging expense on actual basis
Prashant Thakur Changed status to publish March 7, 2020