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hey its tax quips chime from Taksim mamma.com today tax mama hears from Tim and the tax quips for him with this question he says a relative was sent by his company to work far away from home in different places for weeks at a time he was given a non-accountable per diem that was included in box one of his w-2 he didnt save the hotel receipts from his days though he does know to save them now he does have his monthly credit card statements that show him paying motel 6 in various cities looks like the IRS wants itemized hotel receipts in order to split food from lodging but all his days were at motel 6 which does only lodging and no food can he still include lodging in his employee expense deduction with what he has oh yes Tim I would definitely include it all is he being audited if not he doesnt have any worries at this time true motel 6 doesnt offer services like meals so if hes got everything on credit cards and as a calendar showing what city he worked in each week hell be fine
