How can i deduct a travel/hotel expense for school

[pk · Accepted solution]

If it is job related then under unre-imbursed employee espenses ( eventually flows to itemized deduction from form 2101 ).

If it business related or self-employment related then on schedule-C under "other" expenses.

Otherwise these are not generally deductible-- personal expenses.

[shiveley77]

Ok... Thank you so much!!!