derrynane
New Member

Where do i go in TT Self-Employed to enter work travel expenses using the federal per diem we have used previously (The new rules do not apply to self-employed people)?

Apparently, people who get W-2's can no longer use this method, but a dropdown box said the new law exempted self-employed people. Do i just look it up and calculate it, then input the locations and calculations on each line of the Travel Expenses, or should i use the "50% deduction" or "100% deduction" ?