How do I enter per diem deductions as a self employed individual?

marquis
marquis Member Posts: 1 Newcomer
in Credits/Deductions

A little confused as to where in the software I would enter this. Is it in the meal and entertainment section of business expenses in section C? If so do I calculate the full per diem rate for meals and enter that? Or am I supposed to deduct 20% (Im a merchant mariner and qualify for the 80% reinbursment.) Or have I got this completely wrong? Thanks

Answers

  • MatthewD
    MatthewD FreeTaxUSA Team Posts: 651 image
    Hello marquis,

    Since you are self-employed, enter the meals expenses on the Schedule C. Enter the meals expense on the Common Expense page under the "Business Meals" section on the Common Expenses. Use the box for "DOT Meals" to get the higher rate allowable for merchant marines.

    Since that page does not have reimbursements, enter 20% of the per diem amount and the software will allocate the DOT rate for your unreimbursed amount.

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