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To enter your meals and incidental expenses, click on the Business Info tab and click Continue or Done until you get to the section "Your Deductions." Scroll down to Business Expenses and click on Start or Update next to "Meals and Entertainment." Please see the screenshot below.
I work away from my tax home the rate for this per diem is
54 per day, 40.5 first and last day |
144 at 54 = $7776 |
42 at 40.5= $1701 |
=$9477 I do not know where to put this in.
I had $1093 spent on meals and entertainment other than my day to day.
If the meal expenses are related to your self-employment, you would report these expenses on your Schedule C. Here are the steps to enter these expenses in 2017 TurboTax Home & Business:
If you are an employee with meals and entertainment expenses related to your employment, this would be reported as a Miscellaneous Itemized Deduction on Schedule A. Here are the steps to enter unreimbursed employee business expenses in 2017 TurboTax Home & Business:
[Edited 02/14/20 | 4:40pm PST]
I work away from my tax home the rate for this per diem is
54 per day, 40.5 first and last day |
144 at 54 = $7776 |
42 at 40.5= $1701 |
=$9477 I do not know where to put this in.
In TurboTax Business you will enter this as follows:
Under Federal Taxes select Deductions.
Then under Business Expenses select Start or Update next to Meals and Entertainment
The per diem amount would go in the 100% catagory?
Yes, it would. The program will then take 50% of it for you.
@notomas
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