As a self employed contractor do I include mileage expenses I was reimbursed for as Professional Fees (with my other fees)? If so can I still claim auto expenses?

[TurboTaxSusan]

Yes, you can still claim auto expenses, but only those that were not reimbursed. You can enter the reimbursements as Professional fees or as other income (Line 8230).

[jsyoung4321]

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?

[TurboTaxGinette]

Please only enter on your expenses, the percentage that is not already covered or reimbursed.

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