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I have work meals related to my rental income property (work on property, get a meal afterwards). Does this go under "other miscellaneous expenses" or travel meals at 50%
I just wonder were to expense those meals, "other miscellaneous expenses" or "travel" expense it at 50%. I believe I "travel" expensed my meals at 50% last year, but technically I was not travelling.
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‎July 14, 2020
10:43 PM