HollyP
Employee Tax Expert

Deductions & credits

It is entered under business expenses. First, when entering in your general business information check the box for "subject to the Department of Transportation (DOT) hours of service limits." Then, go to: 

  1. Business Expenses
  2. Other Common Business Expenses
  3. Meals and Entertainment
  4. Then select 80% Limit to enter your meal expenses.
  5. If you have lodging expenses, those go under Business Travel
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