I am a travel nurse and have received a nontaxable per diem allowance with all of my jobs last year. As I understand it, this is non taxable, provided I meet all the requirements. My question is, since I meet all these requirements, does my nontaxable per diem allowance need to be reported on my return and my expenses offset against that, or, since I received a w-2, do I need to report on some form that I meet said requirements, (like maintaining a tax home and duplicating expenses)?
