We flew from OR to Phx AZ & looking to claim his flight & baggage cost & meals. Was for a family member that I was given a nominal fee for the job. We shared a hotel & rental car so assuming I can claim those expenses in full on my schedule C. If this is possible & feasible what forms do I need? And do I give him a 1099misc for the expenses I claim. Or would it be a trade situation? New to this, just opened my sole proprietor business last tax year in 2015. First time using Home & Business CD. Up from Turbo Deluxe I used last year.
