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The IRS will process your order for forms and publications as soon as possible. You can get forms and publications faster online. Schedule A Form Itemized Deductions. See How To Get Tax Help at the end of this publication for information about getting these publications and forms. However, you may be able to deduct certain unreimbursed employee business expenses if you fall into one of the following categories of employment listed under Unreimbursed Employee Expenses next, or are an eligible educator as defined under Educator Expenses , later.
You can no longer claim a deduction for unreimbursed employee expenses unless you fall into one of the following categories of employment, or have certain qualified educator expenses. Unreimbursed employee expenses for individuals in these categories of employment are deducted as adjustments to gross income.
Qualified employees listed in one of the categories above must complete Form to take the deduction. Certain qualified educator expenses are also deducted as an adjustment to gross income but you are not required to complete Form You can deduct only unreimbursed employee expenses that are paid or incurred during your tax year, for carrying on your trade or business of being an employee, and ordinary and necessary.
An expense is ordinary if it is common and accepted in your trade, business, or profession. An expense is necessary if it is appropriate and helpful to your business. An expense doesn't have to be required to be considered necessary.
You can deduct unreimbursed employee expenses only if you qualify as an Armed Forces reservist, a qualified performing artist, a fee-basis state or local government official, or an employee with impairment-related work expenses. Armed Forces reservists traveling more than miles from home. If you are a member of a reserve component of the Armed Forces of the United States and you travel more than miles away from home in connection with your performance of services as a member of the reserves, you can deduct some of your travel expenses as an adjustment to gross income.
The amount of expenses you can deduct as an adjustment to gross income is limited to the regular federal per diem rate for lodging, meals, and incidental expenses and the standard mileage rate for car expenses plus any parking fees, ferry fees, and tolls.
The balance, if any, is reported on Schedule A. You are a qualified performing artist if you:. Performed services in the performing arts as an employee for at least two employers during the tax year,. If you are a qualified performing artist, you can deduct your employee business expenses as an adjustment to income rather than as a miscellaneous itemized deduction. For example, musicians and entertainers can deduct the cost of theatrical clothing and accessories that aren't suitable for everyday wear.
If you are an employee, complete Form See Pub. You are a qualifying fee-basis official if you are employed by a state or political subdivision of a state and are compensated, in whole or in part, on a fee basis. If you are a fee-basis official, you can claim your expenses in performing services in that job as an adjustment to income rather than as a miscellaneous itemized deduction. Impairment-related work expenses are the allowable expenses of an individual with physical or mental disabilities for attendant care at his or her place of employment.
They also include other expenses in connection with the place of employment that enable the employee to work. If you have a physical or mental disability that limits your being employed, or substantially limits one or more of your major life activities, such as performing manual tasks, walking, speaking, breathing, learning, and working, you can deduct your impairment-related work expenses.
Impairment-related work expenses are ordinary and necessary business expenses for attendant care services at your place of work and other expenses in connection with your place of work that are necessary for you to be able to work. If you were an eligible educator for the tax year, you may be able to deduct qualified expenses you paid as an adjustment to gross income on your Schedule 1 Form , rather than as a miscellaneous itemized deduction.
See the Instructions for Forms and SR for more information. An eligible educator is a kindergarten through grade 12 teacher, instructor, counselor, principal, or aide in school for at least hours during a school year. Qualified expenses include ordinary and necessary expenses paid in connection with books, supplies, equipment including computer equipment, software, and services , and other materials used in the classroom.
An ordinary expense is one that is common and accepted in your educational field. A necessary expense is one that is helpful and appropriate for your profession as an educator. Qualified expenses also include those expenses you incur while participating in professional development courses related to the curriculum in which you provide instruction.
It also includes those expenses related to those students for whom you provide that instruction. You must reduce your qualified expenses by the following amounts. Excludable U. In addition to the expenses that are no longer deductible as a miscellaneous itemized deduction, there are expenses that are traditionally nondeductible under the Internal Revenue Code. Both categories of deduction are discussed next. Unless you qualify for an exception, you generally can't deduct the following expenses, even if you fall into one of the qualified categories of employment listed earlier.
Appraisal fees you pay to figure a casualty loss or the fair market value of donated property are miscellaneous itemized deductions and can no longer be deducted. Damaged or stolen property used in performing services as an employee is a miscellaneous deduction and can no longer be deducted. For more information on casualty and theft losses, see Pub. Office expenses, such as rent and clerical help, you pay in connection with your investments and collecting taxable income on those investments are miscellaneous itemized deductions and are no longer deductible.
The convenience fee charged by the card processor for paying your income tax including estimated tax payments by credit or debit card is a miscellaneous itemized deduction and is no longer deductible. If you use your home computer to produce income for example, to manage your investments that produce taxable Thermal Fishing Boots Review Report income , the depreciation of the computer for that part of the usage of the computer is a miscellaneous itemized deduction and is no longer deductible.
Fees you pay to a broker, bank, trustee, or similar agent to collect your taxable bond interest or dividends on shares of stock are miscellaneous itemized deductions and can no longer be deducted.
No deduction is allowed for fines and penalties paid to a government or specified nongovernmental entity for the violation of any law except in the following situations.
Amounts paid or incurred as the result of certain court orders in which no government or specified nongovernmental agency is a party.
Nondeductible amounts include an amount paid in settlement of your actual or potential liability for a fine or penalty civil or criminal. Fines or penalties include amounts paid such as parking tickets, tax penalties, and penalties deducted from teachers' paychecks after an illegal strike. No deduction is allowed for the restitution amount or amount paid to come into compliance with the law unless the amounts are specifically identified in the settlement agreement or court order.
Also, any amount paid or incurred as reimbursement to the government for the costs of any investigation or litigation are nondeductible. See Not-for-Profit Activities in chapter 1 of Pub. You must still report the income you receive on your Schedule 1 Form Pass-through entities include partnerships, S corporations, and mutual funds that aren't publicly offered. Deductions of pass-through entities are passed through to the partners or shareholders. These funds will send you a Form DIV, or a substitute form, showing your share of gross income and investment expenses.
The investment expenses reported on Form DIV are a miscellaneous itemized deduction and are no longer deductible. Investment fees, custodial fees, trust administration fees, and other expenses you paid for managing your investments that produce taxable income are miscellaneous itemized deductions and are no longer deductible.
Legal expenses that you incur in attempting to produce or collect taxable income or that you pay in connection with the determination, collection, or refund of any tax are miscellaneous itemized deductions and are no longer deductible.
You can deduct legal expenses that are related to doing or keeping your job, such as those you paid to defend yourself against criminal charges arising out of your trade or business.
Expenses for resolving nonbusiness tax issues are miscellaneous itemized deductions and are no longer deductible. A loss on deposits can occur when a bank, credit union, or other financial institution becomes insolvent or bankrupt. If you can reasonably estimate the amount of your loss on money you have on deposit in a financial institution that becomes insolvent or bankrupt, you can generally choose to deduct it in the current year even though its exact amount hasn't been finally determined.
If none of the deposit is federally insured, you could deduct the loss as a nonbusiness bad debt. Report it on your Schedule D Form You can no longer deduct the loss as an ordinary loss or as a casualty loss on your Schedule A Form Generally, repayments of amounts that you included in income in an earlier year is a miscellaneous itemized deduction and can no longer be deducted.
See Repayments Under Claim of Right , later. Rent you pay for a safe deposit box you use to store taxable income-producing stocks, bonds, or investment related papers is a miscellaneous itemized deduction and can no longer be deducted. You also can't deduct the rent if you use the box for jewelry, other personal items, or tax-exempt securities. Service charges you pay as a subscriber in a dividend reinvestment plan are a miscellaneous itemized deduction and can no longer be deducted.
These service charges include payments for:. Tax preparation fees on the return for the year in which you pay them are a miscellaneous itemized deduction and can no longer be deducted. These fees include the cost of tax preparation software programs and tax publications. They also include any fee you paid for electronic filing of your return.
Trustee's administrative fees that are billed separately and paid by you in connection with your IRA are a miscellaneous itemized deduction and can no longer be deducted. In addition to the miscellaneous itemized deductions discussed earlier, you can't deduct the following expenses. Hobby losses�but see Hobby Expenses , earlier.
Illegal bribes and kickbacks�see Bribes and kickbacks in chapter 11 of Pub. You can't deduct the expenses of adopting a child but you may be able to take a credit for those expenses. For details, see Form , Qualified Adoption Expenses. Commissions paid on the purchase of securities aren't deductible, either as business or nonbusiness expenses.
Instead, these fees must be added to the taxpayer's cost of the securities. Commissions paid on the sale are deductible as business expenses only by dealers. You can't deduct campaign expenses of a candidate for any office, even if the candidate is running for reelection to the office. These include qualification and registration fees for primary elections.
You can't deduct legal fees paid to defend charges that arise from participation in a political campaign. You can't currently deduct amounts paid to buy property that has a useful life substantially beyond the tax year or amounts paid to increase the value or prolong the life of property.
If you use such property in your work, you may be able to take a depreciation deduction. If the property is a car used in your work, also see Pub. If you have a personal checking account, you can't deduct fees charged by the bank for the privilege of writing checks, even if the account pays interest. Generally, you can't deduct the cost of membership in any club organized for business, pleasure, recreation, or other social purpose.
This includes business, social, athletic, luncheon, sporting, airline, hotel, golf, and country clubs. You can't deduct commuting expenses the cost of transportation between your home and your main or regular place of work.
If you fall into one of the qualified categories of employment discussed under Unreimbursed Employee Expenses , earlier, and you haul tools, instruments, or other items in your car to and from work, you can deduct only the additional cost of hauling the items, such as the rent on a trailer to carry the items. You can't deduct health spa expenses, even if there is a job requirement to stay in excellent physical condition, such as might be required of a law enforcement officer.
You can't deduct the cost of a home security system as a miscellaneous deduction. However, you may be able to claim a deduction for a home security system as a business expense if you have a home office. You can't deduct any expenses for attending a convention, seminar, or similar meeting for investment purposes.
You can't deduct premiums you pay on your life insurance. You may be able to deduct, as alimony, premiums you pay on life insurance policies assigned to your former spouse.
You generally can't deduct amounts paid or incurred for lobbying expenses. These include expenses to:. Participate, or intervene, in any political campaign for, or against, any candidate for public office;. Attempt to influence the general public, or segments of the public, about elections, legislative matters, or referendums; or.
Communicate directly with covered executive branch officials in any attempt to influence the official actions or positions of those officials. Lobbying expenses also include any amounts paid or incurred for research, preparation, planning, or coordination of any of these activities.
A covered executive branch official, for the purpose of 4 above, is any of the following officials. Any officer or employee of the White House Office of the Executive Office of the President, and the two most senior level officers of each of the other agencies in the Executive Office. Any individual serving in a position in Level I of the Executive Schedule under section of title 5, United States Code, any other individual designated by the President as having Cabinet-level status, and any immediate deputy of one of these individuals.
If a tax-exempt organization notifies you that part of the dues or other amounts you pay to the organization are used to pay nondeductible lobbying expenses, you can't deduct that part.
You can deduct certain lobbying expenses if they are ordinary and necessary expenses of carrying on your trade or business. If you are a professional lobbyist, you can deduct the expenses you incur in the trade or business of lobbying on behalf of another person.
Payments by the other person to you for lobbying activities can't be deducted. You can't deduct a loss based on the mere disappearance of money or property. However, an accidental loss or disappearance of property can qualify as a casualty if it results from an identifiable event that is sudden, unexpected, or unusual.
You can't deduct the expenses of lunches with co-workers, except while traveling away from home on business. You can't deduct the cost of meals while working late. Damages for personal injury except certain whistleblower claims and unlawful discrimination claims. You can't deduct these expenses even if a result of the legal proceeding is the loss of income-producing property.
You can't deduct contributions made to a political candidate, a campaign committee, or a newsletter fund. Advertisements in convention bulletins and admissions to dinners or programs that benefit a political party or political candidate aren't deductible.
You can't deduct expenses of radio and TV appearances to increase your personal prestige or establish your professional reputation. You can't deduct contributions paid to a private plan that pays benefits to any covered employee who can't work because of any injury or illness not related to the job.
You can't deduct any charge including taxes for basic local telephone service for the first telephone line to your residence, even if it is used in a trade or business. You can't deduct transportation and other expenses you pay to attend stockholders' meetings of companies in which you own stock but have no other interest. You can't deduct these expenses even if you are attending the meeting to get information that would be useful in making further investments.
You can't deduct expenses to produce tax-exempt income. You can't deduct interest on a debt incurred or continued to buy or carry tax-exempt securities.
If you have expenses to produce both taxable and tax-exempt income, but you can't identify the expenses that produce each type of income, you must divide the expenses based on the amount of each type of income to determine the amount that you can deduct.
You generally can't deduct travel expenses you pay or incur for a spouse, dependent, or other individual who accompanies you or your employee on personal or business travel unless the spouse, dependent, or other individual is an employee of the taxpayer, the travel is for a bona fide business purpose, and such expenses would otherwise be deductible by the spouse, dependent, or other individual.
You can't deduct voluntary unemployment benefit fund contributions you make to a union fund or a private fund. However, you can deduct contributions as taxes if state law requires you to make them to a state unemployment fund that covers you for the loss of wages from unemployment caused by business conditions. You can't deduct the cost of a wristwatch, even if there is a job requirement that you know the correct time to properly perform your duties.
You can deduct the items listed below as itemized deductions. Excess deductions including administrative expenses allowed a beneficiary on termination of an estate or trust. An ordinary loss attributable to a contingent payment debt instrument or an inflation-indexed debt instrument for example, a Treasury Inflation-Protected Security. In general, if the amount you pay for a bond is greater than its stated principal amount, the excess is bond premium.
You can elect to amortize the premium on taxable bonds. The amortization of the premium is generally an offset to interest income on the bond rather than a separate deduction item. Generally, if you first elected to amortize bond premium before , the above treatment of the premium doesn't apply to bonds you acquired before Bonds acquired after October 22, , and before The amortization of the premium on these bonds is investment interest expense subject to the investment interest limit, unless you chose to treat it as an offset to interest income on the bond.
The amortization of the premium on these bonds is deducted as an itemized deduction on your Schedule A Form On certain bonds such as bonds that pay a variable rate of interest or that provide for an interest-free period , the amount of bond premium allocable to a period may exceed the amount of stated interest allocable to the period. If this occurs, treat the excess as an itemized deduction on your Schedule A Form However, the amount deductible is limited to the amount by which your total interest inclusions on the bond in prior periods exceed the total amount you treated as a bond premium deduction on the bond in prior periods.
If any of the excess bond premium can't be deducted because of the limit, this amount is carried forward to the next period and is treated as bond premium allocable to that period. If there is a bond premium carryforward as of the end of the accrual period in which the bond is sold, retired, or otherwise disposed of, treat the carryforward as an itemized deduction on your Schedule A Form Pre choice to amortize bond premium.
If you made the choice to amortize the premium on taxable bonds before , you can deduct the bond premium amortization that is more than your interest income only for bonds acquired during and later years. For more information on bond premium, see Bond Premium Amortization in chapter 3 of Pub.
You can deduct a casualty or theft loss as an itemized deduction on your Schedule A Form , if the damaged or stolen property was income-producing property property held for investment, such as stocks, notes, bonds, gold, silver, vacant lots, and works of art. First report the loss on Form You may also have to include the loss on Form , Sales of Business Property, if you are otherwise required to file that form.
To figure your deduction, add all casualty or theft losses from this type of property included on Form , or Form The excess deductions retain their character as an adjustment to arrive at adjusted gross income on Schedule 1 Form , as a non-miscellaneous itemized deduction reported on Schedule A Form , or as a miscellaneous itemized deduction.
You can deduct the federal estate tax attributable to income in respect of a decedent that you as a beneficiary include in your gross income. Income in respect of the decedent is gross income that the decedent would have received had death not occurred and that wasn't properly includible in the decedent's final income tax return.
Generally, a deduction is allowed for fines and penalties paid to a government or specified nongovernmental entity for the violation of any law in the following situations.
You must report the full amount of your gambling winnings for the year on your Schedule 1 Form You deduct your gambling losses for the year on your Schedule A Form Gambling losses include the actual cost of wagers plus expenses incurred in connection with the conduct of the gambling activity, such as travel to and from a casino. You can't deduct gambling losses that are more than your winnings. You can't reduce your gambling winnings by your gambling losses and report the difference.
You must report the full amount of your winnings as income and claim your losses up to the amount of winnings as an itemized deduction. Therefore, your records should show your winnings separately from your losses. Diary of winnings and losses. You must keep an accurate diary or similar record of your losses and winnings.
In addition to your diary, you should also have other documentation. You can generally prove your winnings and losses through Form W-2G, Certain Gambling Winnings; Form , Statement by Person s Receiving Gambling Winnings; wagering tickets; canceled checks; substitute checks; credit records; bank withdrawals; and statements of actual winnings or payment slips provided to you by the gambling establishment.
For specific wagering transactions, you can use the following items to support your winnings and losses. These recordkeeping suggestions are intended as general guidelines to help you establish your winnings and losses.
They aren't all-inclusive. Your tax liability depends on your particular facts and circumstances. Copies of the keno tickets you purchased that were validated by the gambling establishment, copies of your casino credit records, and copies of your casino check-cashing records. A record of the machine number and all winnings by date and time the machine was played.
Table games twenty-one blackjack , craps, poker, baccarat, roulette, wheel of fortune, etc. The number of the table at which you were playing. Casino credit card data indicating whether the credit was issued in the pit or at the cashier's cage. A record of the number of games played, cost of tickets purchased, and amounts collected on winning tickets.
Supplemental records include any receipts from the casino, parlor, etc. A record of the races, amounts of wagers, amounts collected on winning tickets, and amounts lost on losing tickets. Supplemental records include unredeemed tickets and payment records from the racetrack. A record of ticket purchases, dates, winnings, and losses. Supplemental records include unredeemed tickets, payment slips, and winnings statements.
If you use a part of your home regularly and exclusively to conduct business, you may be able to deduct a part of the operating expenses and depreciation of your home.
You can claim this deduction for the business use of a part of your home only if you use that part of your home regularly and exclusively:. As a place to meet or deal with your patients, clients, or customers in the normal course of your trade or business; or. In the case of a separate structure not attached to your home, in connection with your trade or business. If you have more than one place of business, the business part of your home is your principal place of business if:. You use it regularly and exclusively for administrative or management activities of your trade or business, and.
You have no other fixed location where you conduct substantial administrative or management activities of your trade or business. Otherwise, the location of your principal place of business generally depends on the relative importance of the activities performed at each location and the time spent at each location.
You should keep records that will give the information needed to figure the deduction according to these rules. Also keep canceled checks, substitute checks, or account statements and receipts of the expenses paid to prove the deductions you claim.
These losses are deductible as theft losses of income-producing property on your tax return for the year the loss was discovered. You figure the deductible loss in Section B of Form See the Form instructions and Pub. See Repayments in Pub. You may be able to deduct, as an adjustment to income on your Schedule 1 Form , attorney fees and court costs for actions settled or decided after October 22, , involving a claim of unlawful discrimination, a claim against the U.
Government, or a claim made under section b 3 A of the Social Security Act. However, the amount you can deduct on your Schedule 1 Form , is limited to the amount of the judgment or settlement you are including in income for the tax year. A retiree who contributed to the cost of an annuity can exclude from income a part of each payment received as a tax-free return of the retiree's investment. If the retiree dies before the entire investment is recovered tax free, any unrecovered investment can be deducted on the retiree's final income tax return.
However, see Schedule 1 Form , later. As described earlier in Unreimbursed Employee Expenses , there are four categories of employees who can claim deductions for unreimbursed employee expenses.
Employees in the following categories can claim their unreimbursed employee expenses. If you have deductible employee business expenses, you must usually file Form You are a qualified performing artist claiming performing-artist-related expenses. You are a fee-basis state or local government official claiming expenses in performing that job.
You are an individual with a disability and are claiming impairment-related work expenses. See Employees with impairment-related work expenses , later. You have travel expenses as a member of the Armed Forces reserves that you can deduct as an adjustment to gross income. You are claiming job-related vehicle, travel, transportation, or non-entertainment meal expenses. See the Instructions for Form for more information.
Use Form , to claim the depreciation deduction for a computer you placed in service after Complete Form , if you are claiming a section deduction. Don't use Form to claim the depreciation deduction for a computer you placed in service before and used only in your home office, unless you are otherwise required to file Form Instead, report the depreciation directly on the appropriate form.
Most of the categories of employees who are able to claim deductions for unreimbursed employees report these deductions as an adjustment to income on Schedule 1 Form , discussed next. However, employees with impairment-related work expenses on Form report these expenses on Schedule A Form Enter impairment-related work expenses on Form Those employment-related expenses not related to your impairment are a miscellaneous itemized deduction and are no longer deductible.
If you are self-employed, enter your impairment-related work expenses on the appropriate Form Schedule C, E, or F used to report your business income and expenses.
You are blind. You must use a reader to do your work. You use the reader both during your regular working hours at your place of work and outside your regular working hours away from your place of work. The reader's services are only for your work. You can deduct your expenses for the reader as impairment-related work expenses. Most deductible employee business expenses on Form are reported as an adjustment to income on your Schedule 1 Form However, certain other expenses are deducted on Schedule A Form Certain qualified expenses of eligible educators can be deducted on your Schedule 1 Form You can deduct certain attorney fees and court costs for unlawful discrimination claims, described earlier, on your Schedule 1 Form Debra Smith is an army reservist stationed miles from her home.
She makes this trip once each month. In addition to her travel expenses, she pays for her own uniforms and for the cost of cleaning those uniforms. In addition to her employee business expenses as an army reservist, she has gambling losses from her trips to the casino and race track.
Debra completes Form Only the transportation expenses for travel as a reservist are deductible as an adjustment on her Schedule 1 Form If you have questions about a tax issue, need help preparing your tax return, or want to download free publications, forms, or instructions, go to IRS. You can prepare the tax return yourself, see if you qualify for free tax preparation, or hire a tax professional to prepare your return. Free File.
This program lets you prepare and file your federal individual income tax return for free using brand-name tax-preparation-and-filing software or Free File fillable forms. However, state tax preparation may not be available through Free File.
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Members of the U. Also, the IRS offers Free Fillable Forms, which can be completed online and then filed electronically regardless of income. The tool is a convenient, online way to check and tailor your withholding. The features include the following. Tips and links to help you determine if you qualify for tax credits and deductions. Getting answers to your tax questions. On IRS. You will find details on tax changes and hundreds of interactive links to help you find answers to your questions.
If you choose to have someone prepare your tax return, choose that preparer wisely. A paid tax preparer is:. Primarily responsible for the overall substantive accuracy of your return,. Required to include their preparer tax identification number PTIN. Although the tax preparer always signs the return, you're ultimately responsible for providing all the information required for the preparer to accurately prepare your return.
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If you prefer, you can order your transcript by calling Many of the sims are with Flight Engineer students and the FE instructor in the box as well. A decent amount of prep time including some homework assignments, TOLD, etc is required for each sim. In practical terms.. This is MUCH cheaper and better quality than going to a place like Target or Wal-Mart and buying the clear contact paper and doing it yourself.
I KNOW.. I already laminated one of my charts like that.. Never Again! How is the base? Little Rock is a large base. The new gym is probably one of the best gyms in the USAF � it is two-stories tall, with an indoor track, many windows and even mirrors to check yourself out in. It is located across the street from academics and has flexible hours and is open most days of the year and it is located right next to the academics building, directly across from the chow hall.
Large free weights area, indoor and outdoor basketball courts, nice outdoor sand-volleyball court, locker rooms, and tons of cardio equipment. Little Rock offers a couple of nice swimming pools for your leisure. The Chow Hall is only fair at best. For the 6-week guys you can stomach it, but for the long course folks, it will be painful. Absolutely insane and UNflexible hours makes it a challenge to get in there.
The food quality is unpredictable. The pricing scheme is confusing. Money is much better spent at restaurants and the commissary. Commissary, BX are standard. Shoppette is hours, with gas station.
Other than the chow hall, there is the Golf Course with good grilled food including a good breakfast. The layout of the golf course is being changed to start by Hangar This is a small town with very limited offerings.
Some decent small restaurants. Wallmart, etc� In Jacksonville Main Street , there is a nice County Rec Center with a gym and a great yard indoor lap swimming pool. The next big center is North Little Rock, about 25 minutes down the highway. There are an assortment of furnished apartments available for month-to-month leasing. This may be an option for you and your family see TDY Pay issues, below. Many are located fairly close to the base in Jacksonville. Here is the scoop: Finance will pay you the daily rate at billeting and you have to foot the rest of the bill.
As soon as you live on-base for 30 days, your BAH immediately stops. I know this because I refused government quarters and got a furnished apartment at the Links the second day I was at the school. I am keeping my BAH legally and I still make the I did not believe this at all, but once I researched it with the chief of finance there and separately asked finance members there on various occasions, they were all in agreement!
You can actually go on base for three weeks, leave, and still keep your BAH. This is good to know because my class right now is in the middle of Christmas Break. In this case, some people are being told to either move out from base lodging while they are on leave or stay on-base, but pay the lodging costs out-of-pocket while on leave status. Staying off-base will allow them to keep their apartment, and, while it is not a perfect solution to the problem, still allow at least their last BAH to at least offset the missed lodging and perdiem costs compared to their base pay doing that.
I hope this helps out people coming to Little Rock. Maybe this will put some questions to rest! Some of you newbies may ask why do they pay you less perdiem to stay on base? If you stay on-base and it is deemed that the chow hall can provide for ALL your meals i.
This is to reimburse you the meals you will have to purchase when the awful chow hall is closed. This form only applies to persons who have ALL of their meals provided � i.
Al Udeid, Qatar. Clear as mud? Need examples and instructions on how to fill out your Travel Voucher? Go to our new How-To section. Now, all you have to do is weigh your car empty then weigh it full and get reimbursed for the weight and mileage too. Also, if you have been authorized a Gov rental car Alaska guys, Ramstein, etc.. For this TDY you are actually eligible for pounds to be shipped both to and from LRAFB � I actually capitalized on this when I saw I had accumulated a bunch of excess stuff, I had the packers come to my billeting room and pack up and ship some stuff to my permanent duty station while I was at the Rock in addition to my PCS shipment.
Having personally had many problems stemming from trying to use this Accrual Voucher, I will never do one again if you are bold enough, go for it! Typically Finance will overpay or underpay you and at the end of your TDY, if you use accrual vouchers, it is very difficult to track how much they have paid you and to catch their errors there will be many! Your records that you brought to Navy Corpus from your T base i.
Personnel records, flight records, etc.. Also, there may be various other offices that you need to stop and sign paperwork � fill out security clearance info, etc� Start off in the Taj Mahal big temple-looking building on the main drag at Randolph at outbound assignments and go from there. You should allocate a good day to do all that you need � you should be able to do this after winging, prior to leaving Corpus i.
If you still need to weigh your vehicle, there is a handy weigh station very close to Randolph. If you plan on cooking in the room, bring some cooking items pyrex bowl, can opener, utensils, etc.
They do provide a small coffee maker for your use billeting. Entertain yourself � bring video tapes billeting supplies the VCR � if you want music, you will have to bring your own stereo; billeting offers a clock radio alarm clock. Recreation items: Golf clubs � you will have plenty of time for this and the course on base and driving range is popular among students. Fishing, camping, rock climbing, hiking, canoeing, etc� This is the outdoors state, remember? Bring anything associated with these activities.
Flight Physicals? Forget about it � you better get it done prior to arriving at the Rock. As far as helping you with PCS stuff i. Alaska , Japan, and Germany bound folks they are slow and irresponsible. You will be able to file an Accrual voucher while TDY � this is a monthly travel voucher that you have to come in every month that you are TDY and fill out at finance and you will get days TDY pay each time instead of waiting for the lump sum at the end of your 5 months at the Rock.
Plusses here are that you can keep some extra cash flow to pay for billeting and other TDY expenses. The bad thing is that Finance constantly dorks up any piece of paper or form.
I have seen many an instant of this type of voucher backfiring overpay, underpay, late pay, etc.. Questions on how to fill out a travel voucher? Check out our Interactive Travel Voucher. Final Words: Enjoy yourself here; the course is long and Little Rock does offer a lot. Little Rock has plenty to entertain you. The cops on-base are pretty overzealous and speed traps abound � so watch out! Bottom line: you are the only one that cares enough to keep your paperwork straight.
If you choose to do the split reimbursement i. Help me keep this gouge up to date � send in other tips, advice, anecdotes, corrections, etc. Contact Us. Little Rock School House Guide. The Schoolhouse has also created a section on the AF Portal to help out new students. Thanks to Jeremy Bower. Please make sure you have the following information with you: 1.
Good luck. Lodging � On-base versus Off-base and the rules governing Little Rock. Lodging: or DSN Mail � What is offered, where to pick it up. Academics and Sims � What to expect from the program. Your report date is your first day of class, so make sure you show up the day prior to move in, etc.
On day one you will meet in the academics building � make sure you bring ALL of your paperwork, medical records, copy of FEF, etc. TDY people, get your physical prior to getting here! The Med Group is hostile and cranky at best. Expect to get a quick intro into the course and a tour of the facility, then they will more than likely give you a bunch of CD ROMs containing the course material. Then, you will be dismissed for about the next 4 days to do the CBT coursework at your own pace.
If you brought your own PC, you can do these in the convenience of your own room; if you have no PC then you will have to do it in uniform at the CBT room at the academics building. There are mass volumes of workbooks and courseware that you will get at Pubs Issue along with all your C Pubs. If you are going on to fly E-models at your unit, you will keep the pubs, if not, you will return them at the end of the program � either way, you are responsible for ALL write-in pubs changes.
The Flight Line � break down of the flight training. For all of your Pro airwork, you will fly to outlying transition fields minutes flight away � i. Weather is the big determining factor on where you choose to go.
Of course you can get all the latest aviation weather at Baseops. Your low-levels are all in the local area and are all canned routes over the same turn points. There are only two drop zones at the Rock � however you may fly to them on different run-in courses rectangular and circular DZs.
In preparation for the TAC stage, copilot students will need to get all their charts made and chummed. Copilots only have to draw out one low level route now. The rest are all pre-printed on FalconView and all you have to do is chum the last couple of months.
The standard formation flight is a 3-ship, but you may get to see a 6-ship formation as well. Keep track of your own training, the schedulers here are neck-deep and need some guidance on what your requirements are � so take the time to review your grade books, etc� Mostly day flying, but with a few mandatory night sorties including night TAC. Intermixed with the flying, some days you will be scheduled for GT ground training at the squadron � the topics of discussion will be provided and you will go over various knowledge items.
In years in the past, there was two separate checkrides, Pro and Tac, but now it is just one large painful checkride � 2 low level routes 1 each for you and your stick buddy and then the instrument approaches, and finally end with the assault landing.
Assault landings will be done day and night, light and heavyweight as well. Mostly you will be dropping training bundles sand bags but expect a few actual heavy equipment loads.
As for the flight line itself, the box lunches are average. Chow hall hours are sucky such that you will land many times and the chow hall will be already closed. Of course, helmets will be expected to be inspected monthly. Scheduling is quite tedious at the flightline, as of recent, expect the rankers Majors and higher to get top priority in scheduling.
As a junior person i. You have to call into the answering machine to find out your schedule and it is erratic at times. Worried about airsickness? Read this article. How is the Base? In Town � summary and link to Jacksonville AR site. Also, many myths are floating around. We will try and dispel the rumors here.
The big deal is: No more BAH for single guys and gals, if you stay on-base. Yes, if you are TDY enroute to your PCS as most newly-winged guys are , AND you stay in on-base billeting you will lose your BAH from the time you check out of your last base, until you check into your permanent duty station, unless you have dependents. If you have dependents, you will keep your last BAH regardless of being on or off base.
For the single persons, this stinks. This, however, forces your gaining unit to pay for your TDY- something they will rarely do. If you choose to stay off base at the Rock you can get an apartment for those with families that want to stay with you at the Rock; or groups of guys wanting to share an apartment, etc..
In other words if you and your buddies choose to refuse billeting and split an apartment downtown, each person will receive BAH and full perdiem expenses �see example below� For everyone retaining BAH, remember, it is YOUR responsibility to ensure that Finance does NOT take away your BAH� Here is the scoop: Finance will pay you the daily rate at billeting and you have to foot the rest of the bill. Packing List � some key items NOT to forget.
Military Personal Loans � 24 Hour Service. Other Support Agencies on-Base � A review of your support.
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