travel business expense category

[TGMOCATKU]

In which category do I put an expense for hotels? This is not a travel expense for me but a payment made for clients.

[Vanessa A · Accepted solution]

If they are your client and they need to come to you for your services and these are part of your cost of doing business, you would enter then as other miscellaneous expenses. As you walk through the business expenses, choose Other Miscellaneous Expenses and enter hotel expenses for clients and the amount paid.