In 2015, Alan was required by his employer to use his car for work. His employer's mileage reimbursement was $0.25 per mile. If Alan's actual expenses are more than the reimbursement, he can deduct the excess amount on Schedule C.

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In 2015, employees could not deduct unreimbursed employee expenses on Schedule C. Schedule C is for self-employed individuals, not employees. Employees would use Form 2106 for unreimbursed expenses, but the Tax Cuts and Jobs Act of 2017 eliminated this deduction for tax years 2018-2025.

In 2015, Alan Was Required by His Employer to Use