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Stage Management: Plays & Musicals / Re: gas mileage reimbursment
« on: Jan 04, 2008, 11:03 am »
Just be aware...to claim mileage, you MUST keep a log book, of everything you drive...it has to be as detailed as a truck-drivers.
"10:01 am; start at 555 Jones Ave, 10:15 am, arrive Theatre X, total mileage 5.2"
Seriously...if you get audited, this is what the IRS will ask for.
and remember that once you start claiming yourself as a business (I'm a "theatrical professional," since I have 1099s from other work besides stage management, such as choreography, assistant direction, etc.) you have to show that you MAKE money at least once every three years, or they don't count it as a business anymore and you can't make any deductions, but you still have to pay the taxes. =)
Be careful, the goverment doesn't mess around.
"10:01 am; start at 555 Jones Ave, 10:15 am, arrive Theatre X, total mileage 5.2"
Seriously...if you get audited, this is what the IRS will ask for.
and remember that once you start claiming yourself as a business (I'm a "theatrical professional," since I have 1099s from other work besides stage management, such as choreography, assistant direction, etc.) you have to show that you MAKE money at least once every three years, or they don't count it as a business anymore and you can't make any deductions, but you still have to pay the taxes. =)
Be careful, the goverment doesn't mess around.
