Where can I enter self employment travel meal expenses? Under expenses, it said meals would be addressed later but they weren't!

[WillK]

Best thing to do is to add them under miscellaneous and label it Travel meals. 

Best way to get there is to:

1. Login to your account

2. Click on Business Tab>Continue

3. Click I'll choose what I'll work on

4. You will see Business Income and Expenses>click update

5. You will see your business listed>Edit

6. You will see Business Expenses>Update

7. Scroll till you see Other Miscellaneous Expenses>Update

8. Under description type in postage and then the amount.