I am an independent contractor. When entering my lodging stays under business travel expenses..do i list each stay separate or can I just enter "ABNB and hotel stays" with a single total amount
I have the itemized list if needed
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You can enter the total amount of the expense on your return. Just be sure to keep your itemized list in case the IRS requests further details.
You can enter the total amount of the expense on your return. Just be sure to keep your itemized list in case the IRS requests further details.
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