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 –