Employee Business Expense

Business trip - Tips

The following unreimbursed business trip costs are deductible: tips, telephone, fax, airplane, railroad, taxi, other transportation fees, hotel and lodging, meal costs (50% deductible),laundry and cleaning, and entertainment. All business trip deductions should be listed in a diary stating the time, place and business purpose of the meetings.

Need Professional Help?

If you need help with "Employee Business Expense" or have other tax questions, we can help you find a local licensed tax preparer for a free, no-obligation consultation.