and-549017
Returning Member

Deductions & credits

Thanks for checking it and sorry for bringing up the wrong information.

 

I am still a little bit confused since I received a W2 for my internship and I have several expenses in terms of

- temporary housing ( moved from California to NYC)

- hotels 

- flights, taxis, public transportation 

- meals (is there a per diem or should I claim them with receipts?).

 

I was looking online and I found several sources  (see below) mentioning that they could be deducted but I received an opposite opinion at the beginning of this thread. Is there any official source that could clarify it? 

 

Thanks in advance for your support!

Andrea

 

https://ttlc.intuit.com/community/taxes/discussion/cost-of-lodging-when-working-an-internship-can-th....

 

https://ttlc.intuit.com/community/tax-credits-deductions/discussion/summer-internship-required-reloc...