As part of my sole proprietorship project management business, I traveled to a client field location and had to spend the night. I had one meal on this trip and the hotel and meal were reimbursed at 100%. The reimbursements were included in my 1099-MISC from this client on line 7 (non-employee compensation). How do I deduct 100% of the meal expense instead of 50%, or is this not possible?
