Clarification on Business Travel Expenses

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  • taxmcp
    Member
    • Feb 2018
    • 32

    #1

    Clarification on Business Travel Expenses

    Scenario is married couple travel out of country for wife's business. Husband's business did not require him to travel but he worked remotely for his company. Are his travel expenses deductible business expenses?
  • Dude
    Senior Member
    • Dec 2018
    • 360

    #2
    I would look at the purpose of the trip. For him the purpose was to accompany his wife (personal), his work was incidental.
    "Dude, you are correct" Rapid Robert

    Comment

    • tomthomas
      Junior Member
      • Feb 2015
      • 13

      #3
      Did he use his own vehicle? They can't both deduct expenses for the same vehicle.

      Comment

      • Rapid Robert
        Senior Member
        • Oct 2015
        • 1986

        #4
        You can find an exhaustive discussion in Pub 463. But maybe you can stop right here: "Travel expenses for another individual. If a spouse, dependent, or other individual goes with you (or your employee) on a business trip or to a business convention, you generally can’t deduct his or her travel expenses."
        "You said it, they'll never know the difference. Come on, we'll paint our way out!" - Moe Howard
        "That's enough! When you didn't know what you were talking about, you really had something! [to Curly]" -Moe Howard

        Comment

        • terryats
          Senior Member
          • Jan 2019
          • 258

          #5
          You say, he worked remotely for his company. if he receives a W2, travel expenses are no longer around for employees.

          Comment

          • taxmcp
            Member
            • Feb 2018
            • 32

            #6
            Originally posted by terryats
            You say, he worked remotely for his company. if he receives a W2, travel expenses are no longer around for employees.
            It's a 2017 tax return.

            Comment

            • TAXNJ
              Senior Member
              • Jan 2007
              • 2106

              #7
              Originally posted by taxmcp

              It's a 2017 tax return.
              See 2017 TTB starting at 8-10.

              “Travel and Lodging”
              “Travel expenses are ordinary and necessary expenses incurred by a taxpayer while on temporary travel away from his or her tax home for business purposes. For business use of a vehicle, see Business Autos, page 10-3. Deductible expenses include, but are not limited to:.......”
              Always cite your source for support to defend your opinion

              Comment

              • Lion
                Senior Member
                • Jun 2005
                • 4699

                #8
                He wasn't away from his home for business purposes or for the convenience of the employer. He was away for personal reasons.

                Comment

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