Maybe I can help clarify. I want to know about the standard per diem meal expenses. What are the guidelines for taking that deduction per day or meal? Is it only allowed on overnight trips if you take the per diem? I know that I get 50% on all expenses if I keep track and detail each meal. Also, how would I enter that deduction on the meals page?
Would I just say "total per diem meals $x.xx" ?
I went to 20 different conferences throughout the year, some over night some all day, and some for just 4 hours or so. I ate each time I went.
