As a consultant, I submitted meal expenses during
business travel to my client, which were reimbursed. However, the amounts of all my
business expenses: flights, hotels, meals, etc., all of which were reimbursed,
were included with my fees on the 1099-MISC.
I understand how to carve out the flights and hotel expenses. However, how do I classify meals as
deductions to avoid paying income taxes on these reimbursed expenses? TT seems to want to classify them as having a 50% limit.
