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    <title>topic You can use a standard meal allowance instead of keeping... in Get your taxes done using TurboTax</title>
    <link>https://ttlc.intuit.com/community/taxes/discussion/you-can-use-a-standard-meal-allowance-instead-of-keeping/01/644603#M260323</link>
    <description>&lt;P&gt;You can use a standard meal allowance instead of keeping all of your receipts.&amp;nbsp;&lt;B&gt;&amp;nbsp;&lt;/B&gt;&lt;/P&gt;&lt;UL&gt;
&lt;LI&gt;
&lt;B&gt;Amount of standard meal allowance&lt;/B&gt;. The standard meal allowance is the federal M&amp;amp;IE rate. For travel in&amp;nbsp;&lt;B&gt;2017&lt;/B&gt;, the rate for most small localities in the United States is&amp;nbsp;&lt;B&gt;$51 a day&lt;/B&gt;. You can use this for all days if you choose. Meals are allowed to be used at a maximum of 50%, enter the full amount and &lt;B&gt;TurboTax&lt;/B&gt; will do the calculation.&lt;/LI&gt;
&lt;LI&gt;You can choose to look up each city and the number of days to use the actual rate per city.&lt;/LI&gt;
&lt;UL&gt;&lt;LI&gt;Click this link&amp;nbsp;&lt;A href="https://www.gsa.gov/travel/plan-book/per-diem-rates" rel="nofollow" target="_blank"&gt;IRS Government Per Diem Rates&lt;/A&gt;&amp;nbsp;to use&amp;nbsp;&lt;B&gt;the rates per city&lt;/B&gt;.&lt;/LI&gt;&lt;/UL&gt;
&lt;/UL&gt;&lt;P&gt;You can also deduct other expenses that were not reimbursed that directly related to this business trip.&amp;nbsp; &lt;B&gt;TurboTax&lt;/B&gt; will ask you questions.&lt;/P&gt;&lt;P&gt;To record your meal allowance you can use the steps below.&amp;nbsp; These employee business expenses are used as a miscellaneous expense, subject to 2% of the adjusted gross income (AGI).&amp;nbsp; The excess will be added with other expenses used on itemized deductions.&amp;nbsp; If the standard deduction is a greater benefit for you,&amp;nbsp;&lt;B&gt;TurboTax&lt;/B&gt;&amp;nbsp;will use the best method for you.&lt;BR /&gt;&lt;/P&gt;&lt;P&gt;
  &lt;SPAN&gt;
    &lt;A href="https://ttlc.intuit.com/replies/4800418" target="_blank"&gt;https://ttlc.intuit.com/replies/4800418&lt;/A&gt;
    &lt;BR /&gt;
  &lt;/SPAN&gt;
&lt;/P&gt;</description>
    <pubDate>Thu, 06 Jun 2019 08:27:02 GMT</pubDate>
    <dc:creator>DianeW</dc:creator>
    <dc:date>2019-06-06T08:27:02Z</dc:date>
    <item>
      <title>Wife works for union, travels to headquarters for several days. union pays for the hotel, nothing else, can we right off a paradigm amount for the city she travels to?</title>
      <link>https://ttlc.intuit.com/community/taxes/discussion/wife-works-for-union-travels-to-headquarters-for-several-days-union-pays-for-the-hotel-nothing-else/01/644596#M260319</link>
      <description />
      <pubDate>Thu, 06 Jun 2019 08:27:01 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/taxes/discussion/wife-works-for-union-travels-to-headquarters-for-several-days-union-pays-for-the-hotel-nothing-else/01/644596#M260319</guid>
      <dc:creator>Hungry329</dc:creator>
      <dc:date>2019-06-06T08:27:01Z</dc:date>
    </item>
    <item>
      <title>You can use a standard meal allowance instead of keeping...</title>
      <link>https://ttlc.intuit.com/community/taxes/discussion/you-can-use-a-standard-meal-allowance-instead-of-keeping/01/644603#M260323</link>
      <description>&lt;P&gt;You can use a standard meal allowance instead of keeping all of your receipts.&amp;nbsp;&lt;B&gt;&amp;nbsp;&lt;/B&gt;&lt;/P&gt;&lt;UL&gt;
&lt;LI&gt;
&lt;B&gt;Amount of standard meal allowance&lt;/B&gt;. The standard meal allowance is the federal M&amp;amp;IE rate. For travel in&amp;nbsp;&lt;B&gt;2017&lt;/B&gt;, the rate for most small localities in the United States is&amp;nbsp;&lt;B&gt;$51 a day&lt;/B&gt;. You can use this for all days if you choose. Meals are allowed to be used at a maximum of 50%, enter the full amount and &lt;B&gt;TurboTax&lt;/B&gt; will do the calculation.&lt;/LI&gt;
&lt;LI&gt;You can choose to look up each city and the number of days to use the actual rate per city.&lt;/LI&gt;
&lt;UL&gt;&lt;LI&gt;Click this link&amp;nbsp;&lt;A href="https://www.gsa.gov/travel/plan-book/per-diem-rates" rel="nofollow" target="_blank"&gt;IRS Government Per Diem Rates&lt;/A&gt;&amp;nbsp;to use&amp;nbsp;&lt;B&gt;the rates per city&lt;/B&gt;.&lt;/LI&gt;&lt;/UL&gt;
&lt;/UL&gt;&lt;P&gt;You can also deduct other expenses that were not reimbursed that directly related to this business trip.&amp;nbsp; &lt;B&gt;TurboTax&lt;/B&gt; will ask you questions.&lt;/P&gt;&lt;P&gt;To record your meal allowance you can use the steps below.&amp;nbsp; These employee business expenses are used as a miscellaneous expense, subject to 2% of the adjusted gross income (AGI).&amp;nbsp; The excess will be added with other expenses used on itemized deductions.&amp;nbsp; If the standard deduction is a greater benefit for you,&amp;nbsp;&lt;B&gt;TurboTax&lt;/B&gt;&amp;nbsp;will use the best method for you.&lt;BR /&gt;&lt;/P&gt;&lt;P&gt;
  &lt;SPAN&gt;
    &lt;A href="https://ttlc.intuit.com/replies/4800418" target="_blank"&gt;https://ttlc.intuit.com/replies/4800418&lt;/A&gt;
    &lt;BR /&gt;
  &lt;/SPAN&gt;
&lt;/P&gt;</description>
      <pubDate>Thu, 06 Jun 2019 08:27:02 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/taxes/discussion/you-can-use-a-standard-meal-allowance-instead-of-keeping/01/644603#M260323</guid>
      <dc:creator>DianeW</dc:creator>
      <dc:date>2019-06-06T08:27:02Z</dc:date>
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