<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Can you still deduct a daily expense rate for out of town living expenses such as food and laundry?  If so what is the rate per day? in Deductions &amp; credits</title>
    <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/can-you-still-deduct-a-daily-expense-rate-for-out-of-town-living-expenses-such-as-food-and-laundry/01/724246#M95890</link>
    <description />
    <pubDate>Thu, 06 Jun 2019 15:25:21 GMT</pubDate>
    <dc:creator>dlyoung518</dc:creator>
    <dc:date>2019-06-06T15:25:21Z</dc:date>
    <item>
      <title>Can you still deduct a daily expense rate for out of town living expenses such as food and laundry?  If so what is the rate per day?</title>
      <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/can-you-still-deduct-a-daily-expense-rate-for-out-of-town-living-expenses-such-as-food-and-laundry/01/724246#M95890</link>
      <description />
      <pubDate>Thu, 06 Jun 2019 15:25:21 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/can-you-still-deduct-a-daily-expense-rate-for-out-of-town-living-expenses-such-as-food-and-laundry/01/724246#M95890</guid>
      <dc:creator>dlyoung518</dc:creator>
      <dc:date>2019-06-06T15:25:21Z</dc:date>
    </item>
    <item>
      <title>It depends. You can deduct the cost of unreimbursed meals...</title>
      <link>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/it-depends-you-can-deduct-the-cost-of-unreimbursed-meals/01/724252#M95891</link>
      <description>&lt;P&gt;It depends. You can deduct the cost of&amp;nbsp;&lt;B&gt;unreimbursed&lt;/B&gt;&amp;nbsp;meals and laundry/dry cleaning expense when you are traveling &lt;B&gt;away from home for business overnight.&amp;nbsp;&lt;/B&gt;See this link for&amp;nbsp; a detailed discussion of&amp;nbsp;&lt;A href="https://turbotax.intuit.com/tax-tips/jobs-and-career/tax-deductions-for-business-travelers/L83DdTEZ8" target="_blank"&gt;travel expenses&lt;/A&gt;.&lt;/P&gt;&lt;P&gt;If your travel qualifies, you can use the&amp;nbsp;&lt;A href="https://www.gsa.gov/travel/plan-book/per-diem-rates" rel="nofollow" target="_blank"&gt;GSA
Per Diem Rates&lt;/A&gt;&amp;nbsp;for the city where you stayed, for the Meals and Incidentals&amp;nbsp; (M&amp;amp; IE) rather than keeping receipts.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you are an&amp;nbsp;&lt;I&gt;employee&lt;/I&gt;, this is an itemized deduction, so you must be able to itemize to claim these expenses. These are Employee Business Expenses, limited to the amount over 2% of your Adjusted Gross Income (AGI).&amp;nbsp; If you are self-employed, you would deduct the expense on your Schedule C.&lt;/P&gt;&lt;P&gt;You can deduct&amp;nbsp;&lt;B&gt;50% of the actual cost of your meals&lt;/B&gt;, but there is no overall cap on the amount of the expense, as long as it is considered to be both ordinary and necessary.&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You would enter your expenses under Employment Expenses , and be sure to enter only the unreimbursed portion.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Thu, 06 Jun 2019 15:25:23 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/tax-credits-deductions/discussion/it-depends-you-can-deduct-the-cost-of-unreimbursed-meals/01/724252#M95891</guid>
      <dc:creator>IsabellaG</dc:creator>
      <dc:date>2019-06-06T15:25:23Z</dc:date>
    </item>
  </channel>
</rss>

