Travel expense from home to normal office is non-deductible.
Travel expense from one office to another office is decuctible
the rate should be 0.6 per mile, not $6 per mile.
You can't deduct such travel expense
所有跟帖:
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回複:You can't deduct such travel expense
-140Pending-
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04/01/2008 postreply
20:43:46
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no for regular food
-a510050-
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04/02/2008 postreply
05:45:08
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你這是斷章取義, 作為自雇, 車子特別樓主LP為看小孩
-stp-
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04/02/2008 postreply
13:20:52
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大師:請問用 車的花銷是不是要雇主出示個書麵證明
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04/02/2008 postreply
13:33:35
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大師可不敢當. 如果你輸入數據無誤, 該多少就多少.
-stp-
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04/02/2008 postreply
13:48:18
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十分地感激
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04/02/2008 postreply
14:57:29
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你這不是正式的雇傭, 因為給你的是1099-MISC, 就因為
-stp-
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04/03/2008 postreply
12:24:47
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回複:十分地感激
-kktt7809-
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04/03/2008 postreply
19:33:57
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今天給稅務局打了電話谘詢
-140pending-
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04/03/2008 postreply
20:22:03
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可以看出你電話問時沒說明白具體情況. 自雇不需要
-stp-
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04/04/2008 postreply
14:09:59
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回複:可以看出你電話問時沒說明白具體情況. 自雇不需要
-140Pending-
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04/05/2008 postreply
07:05:19