Published: Feb. 27, 2020, 2:34 p.m.
Deductible travel expenses while away from home include, but aren't limited to, the costs of:
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\n - Travel by airplane, train, bus or car between your home and your business destination. (If you're provided with a ticket or you're riding free as a result of a frequent traveler or similar program, your cost is zero.)
\n - Fares for taxis or other types of transportation between:
\nThe airport or train station and your hotel,
\nThe hotel and the work location of your customers or clients, your business meeting place, or your temporary work location.
\n \n - Shipping of baggage, and sample or display material between your regular and temporary work locations.
\n - Using your car while at your business destination. You can deduct actual expenses or the standard mileage rate, as well as business-related tolls and parking fees. If you rent a car, you can deduct only the business-use portion for the expenses.
\n - Lodging and non-entertainment-related meals.
\n - Dry cleaning and laundry.
\n - Business calls while on your business trip. (This includes business communications by fax machine or other communication devices.)
\n - Tips you pay for services related to any of these expenses.
\n - Other similar ordinary and necessary expenses related to your business travel. (These expenses might include transportation to and from a business meal, public stenographer's fees, computer rental fees, and operating and maintaining a house trailer.)
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www.fender-tax.com
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