Client entered on his tax organizer, 3133 X .55 = 1723. That is the business per mile rate. Upon looking at TTB tab 8, I dont see a per diem table for travel.
Also, since my client traveled beyond the 100 mile, I assume his exps are deductible on line 24 form 1040?
Also, since my client traveled beyond the 100 mile, I assume his exps are deductible on line 24 form 1040?