Good Morning,
I am hoping someone can help me here. My wife started a small consulting gig where she gets reimbursed for flights, hotels, etc. However, she earns a $1,000 fee for the consulting. Are we able to write-off expenses such as travel that wasn't reimbursed, cost of a laptop, etc? If so, what version of Turbotax should be use for 2109 taxes. We both have regular jobs too so make about d$175,000 gross. Just hoping to offset the speaking fee income. We did not do any formal paperwork to incorporate as she will only do a few of these a year. Any help would be so much appreciated.
Thanks,
M
