Maximize your Tax Refund by using the IRS Allowances for Lodging, Meals and Incidentals


 2 Easy Steps

1. Order Your Report

2. Send Us Your Logs

Click Here to Get Started!

Please allow 3 business days for processing


Flight Allowance provides professional Per
Diem Travel Expense Reports. If you are a Pilot or Flight Attendant, there are significant advantages to itemizing your taxes and
including your travel Per Diem Allowances.

Most of the time your Federal Allowance is
much greater than your actual costs when traveling for your company. The IRS has assigned rates for Lodging, Meals and
Incidentals when traveling to different cities.

Flight Allowance will take your travel logs (download from your company portal) and calculate the total Federal Allowance for
each location maximizing your Tax Refund.
It's quick and easy!

Delta Expense Reports
Made Easy