| 2009
Expense Report and
Flight Log
available
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Did you know... |
| • |
Even if you were reimbursed an hourly per diem
amount by your airline (for meals and incidental
expenses), that amount may be substantially less
than the allowance established by the IRS. |
| • |
You may claim the difference between what the
IRS allows and what your airline reimburses you as
an additional deduction which could significantly
reduce your tax liability**. |
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| Flightline's 2009
Expense Report calculates the IRS allowable deduction. It is
supported by a Flight Log
which provides leg-by-leg details and an annual summary of
your flight history.
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2009 Expense Report |
| • |
Displays your allowable expenses and summarizes
deductions in an acceptable IRS format. |
| • |
Uses IRS Standard Expense Method, eliminating
the need for receipts and record keeping. |
| • |
Documents all information required by the IRS to
support your claimed expenses. |
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**Please note: Your individual savings will
vary based on your flight history, filing status
(married or single), tax bracket, etc. Your annual
travel expenses (including meals, incidentals,
uniforms, dry cleaning, etc.) must exceed 2% of your
Adjusted Gross Income (AGI) to qualify as a
deductible expense. |
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| If a printed version is
requested, a fee of $10.00 will be charged for
shipping and handling. |
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| Flightline
Customer Service/Technical Support |
|
800-659-9859 |
| support@flightline.com |
|