Submit Call Request:
Please provide the following information and we will contact you as soon as possible to process your per diem report for your STATE tax return. Please note: Because of the IRS Tax Reform passed December 2017, Pilots and Flight Attendants are no longer be able to write off their un-reimbursed business expense deductions on their “FEDERAL” taxes.
Please confirm your state allows unreimbursed business expenses before submitting data.
State Tax information for Claiming Unreimbursed Employee Business Expenses – Pro-Diem.com