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!