Volunteer firefighter expenses
Varies
Can You Write Off Volunteer Firefighter Expenses?
Short answer: Unreimbursed gear, training, and mileage for a volunteer department can be deducted as charitable contributions if you itemize.
Mileage counts at 14 cents a mile.
Records to keep: Keep receipts, 1099s or W-2s, a mileage log, and a note of the business purpose. W-2 employees should ask about employer reimbursement.
BW-B23-00136
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Volunteer firefighter expenses
Varies
Remote Workers / Freelancers / Consultants
Other Expenses
Write-Offs by Job
Unreimbursed gear, training, and mileage for a volunteer department can be deducted as charitable contributions if you itemize.
BizWriteOffs provides educational information only and is not tax, legal, or accounting advice. Deductibility depends on your specific facts and records. Consult a qualified tax professional.
Business justification
Unreimbursed gear, training, and mileage for a volunteer department can be deducted as charitable contributions if you itemize. Mileage counts at 14 cents a mile.
Category
- Write-Offs by Job
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