Save Receipts - deducting non-logable/unreimbursed Expenses

[baba_booey]

ok we all run into this issue. tolls that dont match, layover parking receipts at $12 to a end-dive truckstop that knows you have no choice, supplies etc.

keep all expense receipts for the current year in one big envelope. the ink disappears so write on the lower right the amount and on the back write what the expense was. at year end use IRS tax form 2606 EZ to deduct meals and travel expenses- all of them. then transfer it to Form Schedule A, then to Form 1040. i will make a detailed post how to do this in tax forum shortly. if taxes come out- you can get them all back. if you are paying taxes somethings wrong. its all deductable ok ?

my point is Save Those Receipts