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    <title>topic Per Diems while simultaneously employed &amp;amp; self-employed in Deductions &amp; credits</title>
    <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/per-diems-while-simultaneously-employed-self-employed/01/2507385#M238591</link>
    <description>&lt;P&gt;&lt;U&gt;&lt;STRONG&gt;The Context&lt;/STRONG&gt;&lt;/U&gt;&lt;BR /&gt;I am a full time travel blogger / professional travel photographer and officially filed for an LLC in January 2021 as income was beginning to snowball.&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I also was employed for a 6-month contract with Anheuser-Busch tasked with living primarily in a camper van and traveling full time photographing our national parks.&amp;nbsp; Wages were paid weekly and an extra $30/ day was added as a stipend.&amp;nbsp; Additionally, I was allowed to expense up to 50 nights accommodation with $60 limits for the 180 days I was on the road.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I received a 1099-MISC along with my W2 that showed the full amount of $30x180 days + accommodation and product reimbursement for a total of about $9k, but it was recorded as "Rental income".&amp;nbsp;&amp;nbsp;&lt;BR /&gt;&lt;U&gt;&lt;STRONG&gt;The Question:&lt;/STRONG&gt;&lt;/U&gt;&lt;BR /&gt;Being that I was creating content for my self-employment business throughout the entire 6 months and received "Rent" as opposed to reimbursement, am I able to claim the ME&amp;amp;I daily per diem in my self-employment expenses?&amp;nbsp; Same question for accommodation?&amp;nbsp; Every purchase was made on my company credit card and it seems the way Anheuser-Busch is reporting reimbursements is as additional income for subcontracting meaning no claims have already been made for my travel expenses on their end, from what I can tell.&lt;BR /&gt;&lt;BR /&gt;If so, I have broken down my entire 6-month schedule county by county for the dates I was in each; do I file these as Meals 50%, Meals 100%, or Travel Expenses (or does it matter?).&lt;BR /&gt;&lt;BR /&gt;A bit of an unusual situation and I appreciate any clarity!!&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;</description>
    <pubDate>Mon, 09 Mar 2026 05:19:43 GMT</pubDate>
    <dc:creator>AdamM1</dc:creator>
    <dc:date>2026-03-09T05:19:43Z</dc:date>
    <item>
      <title>Per Diems while simultaneously employed &amp; self-employed</title>
      <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/per-diems-while-simultaneously-employed-self-employed/01/2507385#M238591</link>
      <description>&lt;P&gt;&lt;U&gt;&lt;STRONG&gt;The Context&lt;/STRONG&gt;&lt;/U&gt;&lt;BR /&gt;I am a full time travel blogger / professional travel photographer and officially filed for an LLC in January 2021 as income was beginning to snowball.&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I also was employed for a 6-month contract with Anheuser-Busch tasked with living primarily in a camper van and traveling full time photographing our national parks.&amp;nbsp; Wages were paid weekly and an extra $30/ day was added as a stipend.&amp;nbsp; Additionally, I was allowed to expense up to 50 nights accommodation with $60 limits for the 180 days I was on the road.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I received a 1099-MISC along with my W2 that showed the full amount of $30x180 days + accommodation and product reimbursement for a total of about $9k, but it was recorded as "Rental income".&amp;nbsp;&amp;nbsp;&lt;BR /&gt;&lt;U&gt;&lt;STRONG&gt;The Question:&lt;/STRONG&gt;&lt;/U&gt;&lt;BR /&gt;Being that I was creating content for my self-employment business throughout the entire 6 months and received "Rent" as opposed to reimbursement, am I able to claim the ME&amp;amp;I daily per diem in my self-employment expenses?&amp;nbsp; Same question for accommodation?&amp;nbsp; Every purchase was made on my company credit card and it seems the way Anheuser-Busch is reporting reimbursements is as additional income for subcontracting meaning no claims have already been made for my travel expenses on their end, from what I can tell.&lt;BR /&gt;&lt;BR /&gt;If so, I have broken down my entire 6-month schedule county by county for the dates I was in each; do I file these as Meals 50%, Meals 100%, or Travel Expenses (or does it matter?).&lt;BR /&gt;&lt;BR /&gt;A bit of an unusual situation and I appreciate any clarity!!&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;</description>
      <pubDate>Mon, 09 Mar 2026 05:19:43 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/per-diems-while-simultaneously-employed-self-employed/01/2507385#M238591</guid>
      <dc:creator>AdamM1</dc:creator>
      <dc:date>2026-03-09T05:19:43Z</dc:date>
    </item>
    <item>
      <title>Re: Per Diems while simultaneously employed &amp; self-employed</title>
      <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/re-per-diems-while-simultaneously-employed-self-employed/01/2507611#M238629</link>
      <description>&lt;P class="p1"&gt;You are posting from TurboTax Live.&lt;SPAN class="Apple-converted-space"&gt;&amp;nbsp; &lt;/SPAN&gt;You can arrange for the Live help you are paying the&lt;SPAN class="s1"&gt;&lt;STRONG&gt;&lt;I&gt; extra fee&lt;/I&gt;&lt;/STRONG&gt;&lt;/SPAN&gt; for with your questions from 5 a.m. to 9 p.m. Pacific time.&lt;/P&gt;
&lt;P class="p2"&gt;&lt;SPAN class="s1"&gt;&lt;A href="https://ttlc.intuit.com/questions/4124827-how-do-i-connect-with-a-tax-expert-in-turbotax-live" target="_blank"&gt;https://ttlc.intuit.com/questions/4124827-how-do-i-connect-with-a-tax-expert-in-turbotax-live&lt;/A&gt;&lt;/SPAN&gt;&lt;/P&gt;</description>
      <pubDate>Tue, 22 Feb 2022 01:40:58 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/re-per-diems-while-simultaneously-employed-self-employed/01/2507611#M238629</guid>
      <dc:creator>xmasbaby0</dc:creator>
      <dc:date>2022-02-22T01:40:58Z</dc:date>
    </item>
    <item>
      <title>Re: Per Diems while simultaneously employed &amp; self-employed</title>
      <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/re-per-diems-while-simultaneously-employed-self-employed/01/2507664#M238640</link>
      <description>&lt;P&gt;I have discussed with 3 different advisors and none were previously aware of the laws and rules of per diem, but were just Googling it.&amp;nbsp; Two of the three even sent me to the same website which neither realized was specifically for people in the Transportation Industry.&lt;BR /&gt;&lt;BR /&gt;I am hoping for advice from someone who understands this specific issue and the Live advisors have not been helpful on this so far.&lt;/P&gt;</description>
      <pubDate>Tue, 22 Feb 2022 01:54:48 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/re-per-diems-while-simultaneously-employed-self-employed/01/2507664#M238640</guid>
      <dc:creator>AdamM1</dc:creator>
      <dc:date>2022-02-22T01:54:48Z</dc:date>
    </item>
    <item>
      <title>Re: Per Diems while simultaneously employed &amp; self-employed</title>
      <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/re-per-diems-while-simultaneously-employed-self-employed/01/2507694#M238648</link>
      <description>&lt;P&gt;&lt;SPAN style="font-size:14px"&gt;&lt;SPAN style="font-family:Arial,Helvetica,sans-serif"&gt;The 'rent' terminology is awkward but your contract would make it clear that you are being reimbursed for your expenses as well as being paid for your services rendered.&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/P&gt; 
&lt;P&gt;&amp;nbsp;&lt;/P&gt; 
&lt;P&gt;&lt;SPAN style="font-size:14px"&gt;&lt;SPAN style="font-family:Arial,Helvetica,sans-serif"&gt;No lodging per diem is allowed for a business deduction, only actual expenses are allowed.&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/P&gt; 
&lt;P&gt;&amp;nbsp;&lt;/P&gt; 
&lt;P&gt;&lt;SPAN style="font-size:14px"&gt;&lt;SPAN style="font-family:Arial,Helvetica,sans-serif"&gt;Meal per diem would be allowed as outlined in this TurboTax &lt;A href="https://turbotax.intuit.com/tax-tips/jobs-and-career/tax-deductions-for-business-travelers/L83DdTEZ8" target="_blank"&gt;Help&lt;/A&gt;.&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/P&gt; 
&lt;P&gt;&amp;nbsp;&lt;/P&gt; 
&lt;P&gt;&lt;SPAN style="font-size:14px"&gt;&lt;SPAN style="font-family:Arial,Helvetica,sans-serif"&gt;&lt;EM&gt;You would have to eat if you were home, so this might explain why the IRS limits meal deductions to 50% of either the:&lt;/EM&gt;&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/P&gt; 
&lt;UL&gt; 
 &lt;LI&gt;&lt;SPAN style="font-size:14px"&gt;&lt;SPAN style="font-family:Arial,Helvetica,sans-serif"&gt;&lt;EM&gt;Actual cost of the meal&lt;/EM&gt;&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/LI&gt; 
 &lt;LI&gt;&lt;SPAN style="font-size:14px"&gt;&lt;SPAN style="font-family:Arial,Helvetica,sans-serif"&gt;&lt;EM&gt;Standard meal allowance&lt;/EM&gt;&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/LI&gt; 
&lt;/UL&gt; 
&lt;P&gt;&lt;SPAN style="font-size:14px"&gt;&lt;SPAN style="font-family:Arial,Helvetica,sans-serif"&gt;&lt;EM&gt;This allowance is based on the federal meals and incidental expense per diem rate that depends on where and when you travel.&lt;/EM&gt;&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/P&gt; 
&lt;P&gt;&amp;nbsp;&lt;/P&gt; 
&lt;P&gt;&lt;SPAN style="font-size:14px"&gt;&lt;SPAN style="font-family:Arial,Helvetica,sans-serif"&gt;It would be wise to break down your outlays as you explained, especially with &lt;U&gt;Meals 50%&lt;/U&gt; and &lt;U&gt;Meals 100%&lt;/U&gt;.&amp;nbsp; Clarity is rarely a problem if you ever have to explain this in an audit down the road.&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/P&gt;</description>
      <pubDate>Tue, 22 Feb 2022 02:05:33 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/re-per-diems-while-simultaneously-employed-self-employed/01/2507694#M238648</guid>
      <dc:creator>JamesG1</dc:creator>
      <dc:date>2022-02-22T02:05:33Z</dc:date>
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