I have a paper route and was charged for misses where can i duduct these as im a sub contractor

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I have a paper route and was charged for misses where can i duduct these as im a sub contractor

You can claim the charges ins Business Expenses under "other miscellaneous expenses." See the screenshots below.

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I have a paper route and was charged for misses where can i duduct these as im a sub contractor

You can claim the charges ins Business Expenses under "other miscellaneous expenses." See the screenshots below.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

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