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If youre a travel blogger, you may be able to deduct the cost of travel-related expenses. That includes transportation and accommodations at destinations that are the subject of your blog content.
Examples of travel expenses include airfare and lodging, transport services, cost of meals and tips, use of communications devices. Travel expenses incurred while on an indefinite work assignment, which lasts more than one year according to the IRS, are not deductible for tax purposes.
The travel needs to qualify as a business trip You need to leave your tax home. Your tax home is the locale where your business is based. Your trip must consist mostly of business. The IRS measures your time away in days. The trip needs to be an ordinary and necessary expense. You need to plan the trip in advance.
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. Lodging and non-entertainment-related meals. Dry cleaning and laundry.
Deductible travel expenses while away from home include the costs of: Travel by airplane, train, bus or car between your home and your business destination. Fares for taxis or other types of transportation between an airport or train station to a hotel, from a hotel to a work location.
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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. Lodging and non-entertainment-related meals.
Those who are self-employed can deduct travel expenses on Schedule C (Form 1040), Profit or Loss From Business (Sole Proprietorship).
You can only claim the total of your actual expenses. For example if you received $1500 worth of travel allowances from your employer during the year, but the cost of your travel was $1,000, you can only claim $1,000 worth of travel deductions on your return.
You must: Travel away from home. The trip must be somewhere other than your tax home. In other words, you must leave the location where your business is based for longer than a normal workday. Spend the majority of the time on business. Plan in advance. Ordinary and necessary. Conventions.
Deductible expenses include transportation, baggage fees, car rentals, taxis and shuttles, lodging, tips, and fees. You can also deduct 50% of either the actual cost of meals or the standard meal allowance, which is based on the federal meals and incidental expense per diem rate.

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