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%

[Anonymous]

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.

[AmeliesUncle]

Unless you are out-of-town overnight, your own meals are not deductible.