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W
winsalt
June 9, 2020
Question

Travel Expenses - Business Return

  • June 9, 2020
  • 1 reply
  • 0 views

I have numerous hotel stays for travel that was necessary for my business. In TT Business I don't see a place to take this deduction. Can someone please tell me which category to put these in. Thank you.

1 reply

VictoriaD75
VictoriaD75
June 9, 2020

Follow these steps:

  • From the Federal menu, click on Income & Expenses
  • Expand the menu for Self-Employment
  • Click Start/Revisit next to Self-employment income & expenses
  • Edit next to the business or Add the business if needed
  • Include the expense in Business Travel Expenses with a description 

Note: You may need to click on the button on the bottom of the screen Add expenses for this work in order to find the Business Travel option.

 

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W
winsaltAuthor
June 9, 2020

Thank you.

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