So just to be clear, QB can track personal and business mileage, and by default, vehicle expenses are on the P&L, but should I choose to use mileage as a deduct...
Not sure if you figured this out yet...I have a similar scenario with meals. I take a "standard deduction" for travel meals based on the GSA rate. If I spend $1...
Not sure if you figured this out yet...I have a similar scenario with meals. I take a "standard deduction" for travel meals based on the GSA rate. If I spend $1...
I don't think your response is correct... What am I missing?I conclude that:Reimbursed = 100% deductible (with $ limitations)Unreimbursed = 50% deductible (some...
