I work as a contractor for a company based in Virginia. My permanent residence is in Florida
You'll need to sign in or create an account to connect with an expert.
Yes, your airfare and rental car expenses are business deductions. Both can be considered "travel expenses". If you are "self-employed" (a contractor and not a W-2 employee) report the travel expense on Schedule C along with other income and expenses for your contractor work. There is also a per diem meals and lodging deduction you can take if you paid for your lodging and meals. They list the "meals only" per diem rate separately from the lodging and meals per diem rate, in case they paid for lodging but not meals. Click here for the gsa.gov website Per Diem rates look
up.
Yes, your airfare and rental car expenses are business deductions. Both can be considered "travel expenses". If you are "self-employed" (a contractor and not a W-2 employee) report the travel expense on Schedule C along with other income and expenses for your contractor work. There is also a per diem meals and lodging deduction you can take if you paid for your lodging and meals. They list the "meals only" per diem rate separately from the lodging and meals per diem rate, in case they paid for lodging but not meals. Click here for the gsa.gov website Per Diem rates look
up.
Still have questions?
Make a postAsk questions and learn more about your taxes and finances.
diana1203-
New Member
BRB99
New Member
seemabimran123-g
New Member
cindyruiz299-gma
New Member
chunhuach
Level 1
Did the information on this page answer your question?
You have clicked a link to a site outside of the TurboTax Community. By clicking "Continue", you will leave the Community and be taken to that site instead.