There are two types of deductions for pilots and flight attendants. First is out of pocket expenses such as uniforms, cell phone, union dues, etc. The second is the per diem allowance and deduction. We need both to prepare your tax returns.
Please use this online submit form to detail your flight attendant and pilot tax deductions. There are rules, of course, and you should familiarize yourself with them if you are not sure (read our KB articles). However, the expenses listed below are generally allowed for most crewmembers. For example, we won’t ask you about shoes or nylons- these expenses are NOT deductible per a recent Tax Court case (read it here).
Per Diem Deduction Information
The government allows a deduction for each day that you are away from base. The IRS states that you can either itemize each layover city or you may take a standard rate per day (must pick one method for the year). It is to your advantage to provide your 2014 flight schedules so your per diem allowance can be calculated based on your specific flying. We will use the method that maximizes your deduction.
We also understand that obtaining and sending your schedule can be challenging. Therefore we have created an Overnights Worksheet so you can summarize your schedule.
This Flight Crew Expense Report is also available in non-fillable PDF.