We flew from OR to Phx AZ & looking to claim his flight & baggage cost & meals. Was for a family member that I was given a nominal fee for the job. We shared a hotel & rental car so assuming I can claim those expenses in full on my schedule C. If this is possible & feasible what forms do I need? And do I give him a 1099misc for the expenses I claim. Or would it be a trade situation? New to this, just opened my sole proprietor business last tax year in 2015. First time using Home & Business CD. Up from Turbo Deluxe I used last year.
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If he was traveling with you on business to help you in your business, then you can expense the costs you incurred for his travel. You would not need to pay him nor issue him a 1099-MISC. You would just add his expenses to yours.
If he was traveling with you on business to help you in your business, then you can expense the costs you incurred for his travel. You would not need to pay him nor issue him a 1099-MISC. You would just add his expenses to yours.
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