What is the subtraction for unreimbursed vehicle travel expenses?
You may subtract unreimbursed vehicle travel expenses incurred in connection with the following:
- Service as a volunteer for a nonprofit volunteer fire company
- Service as a volunteer for a charitable organization whose principal purpose is to provide medical, health, or nutritional care
- Assistance (other than providing transportation) to handicapped students at a Maryland community college.
You may subtract 57.5 cents per mile to the extent this amount is unreimbursed. The amount must also be reduced by any portion already claimed as an itemized deduction.
If you qualify for this subtraction, answer Yes
and we'll gather more information on a later screen.