Employee Business Expense

Business trip - Additional costs

If the additional costs you incurred on your business trip were because your boss extended over a weekend to take advantage of a reduced airfare, they are deductible on either IRS Schedule C, Schedule 2106 or as a miscellaneous itemized deduction on Schedule A.

Need Professional Help?

If you need help with "Employee Business Expense" or have other tax questions, we can help you find a local licensed tax preparer for a free, no-obligation consultation.