As long as you keep a "contemporaneous record" - best in the form of a journal showing the days you are on site at the client, then the credit card charges will provide substantiation for not only parking transportation expenses but also any mileage that may be deductible - depending on how you deal with vehicle expenses and assuming that this one client is not your only one business location stop in a day.
If this posted response is useful to you, please click on the upraised hand in the lower left of this post. Thank you. Scruffy Curmudgeon--PFFM/ IAFF, retired FireFighter/Paramedic - Locals 718/30, Veteran USAR O3 AIS/ASA '65-'67
NOT INTUIT EMPLOYEE
USAR 64-67 AIS/ASA MOS 9301 - O3
- Just donating my time
**Say Thanks by clicking the thumb icon in the lower left corner -it means nothing but makes those than answer feel wanted.
