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PLEASE LOG IN TO USE OUR
PAPERLESS FILE SUBMISSION AND/OR OUR FLIGHT LOG
We are processing reports for 2022 flight year for
those able to use it on your State Tax returns.
Beginning with tax year 2018,
you no longer could claim un-reimbursed employee
business expenses on your “Federal” return. We are
still calculating these amounts for those allowed to use them on
their state returns. We can still process previous years
for amendments on federal returns 2017 and prior.
Need
a per diem report for your STATE taxes or small business needs
please click here to
fill out our call back request form. We will respond as soon as
possible. Because of the IRS Tax Reform passed December 2017
Pilots and Flight Attendants will no longer be able to write off
their un-reimbursed Business expense deductions on their Federal
2018-2020 taxes.
We apologize that we are not able to return calls regarding
FEDERAL tax return reports.
If you have any questions
or would like some assistance, please contact us
Please fill out the form on our main home page
www.Pro-Diem.com or send
us an email to
info@pro-diem.com. We will get
back to you as soon as we can.
Thank you for your
patience!
www.Pro-Diem.com is the #1 choice of crew members for their per diem
calculation!
Select your Airline from
the "Airlines Served
" page forassistance with your airline
if
you are not
familiar with the process.
(NOT FOR USE FOR
FEDERAL TAX RETURNS - ONLY FOR STATE RETURNS THAT ALLOW UNREIMBURSED
EXPENSE DEDUCTION)
PRO-DIEM, INC DATA
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