travel business expense category

TGMOCATKU — Mon, 23 Feb 2026 10:52:54 GMT

In which category do I put an expense for hotels? This is not a travel expense for me but a payment made for clients.

Re: travel business expense category

Vanessa A — Fri, 13 Jan 2023 23:38:12 GMT

If they are your client and they need to come to you for your services and these are part of your cost of doing business, you would enter then as other miscellaneous expenses. As you walk through the business expenses, choose Other Miscellaneous Expenses and enter hotel expenses for clients and the amount paid.

topic travel business expense category in Business & farm

travel business expense category

Re: travel business expense category