Thanks for your answer. I'll include the reimbursements for mileage (along with my professional fees). I was also planning to fill out the vehicle expenses section on TurboTax in case I would qualify for any further automotive expense deductions. I'm wondering if there's a way to explain the amount I was reimbursed for so that TurboTax could then calculate if any credit is owing. That said, since it was based on $0.61/km (which I believe is the maximum amount the CRA allows), I suspect there would be no additional tax credit owing. Thoughts?
