For self-employed contractors, who incur meals when traveling, but are reimbursed in full by the client, per IRS website, 100% of the meals can be deducted by the self-employed contractor. Where do you enter these meals in TT?
The examples TurboTax gives are:
"- Company parties, picnics, team-building offsites, outings for all employees
- Fees to rent space for company gatherings, offsites
- Cost of hosting charitable events and meals for the general public
- Meals provided to the public as a means of advertising
- Meals for children at a daycare facility (if you use the standard allowance for meals and snacks, and you are reimbursed for them, you can only deduct the portion of the standard allowance that exceeds the reimbursement)"
Is this the correct place to enter reimbursed meals?
