Online spreadsheet where you enter in the dates you left/returned home and it calculates the days away, your total standard meal allowance, and the amount you can actually claim on your schedule A or C:
https://docs.google.com/spreadsheets/d/16QSBxxG0rp5K0JvvtFlNOHLPW6xezLjH_dFQskDOkXc/edit#gid=0
2014 Per Diem Worksheet
Discussion in 'Trucker Taxes and Truck Financing' started by double yellow, Feb 24, 2015.
Page 1 of 2
-
pete1, Chewbongka, Ditch Doctor and 1 other person Thank this.
-
Trucking Jobs in 30 seconds
Every month 400 people find a job with the help of TruckersReport.
-
Thanks Double Yellow for sharing this helpful spreadsheet
double yellow Thanks this. -
Little busy with the stripes..
You could put a cell such as A1 "Daily Per Diem Allowed" and then B1 as the amount they could enter since Per Diem changes yearly.. right now you lock in the 59 in the cell f3
>>>> whereas b1 can be a variable the user will enter in that cell.
PM me,, I am looking at your formula for F3 and not seeing where you are taking the .75 for days to/from domicile.
F4 you are taking the straight 59 instead of .80 and .75.pete1 and double yellow Thank this. -
+0.5*IF(B8>B6,1,0)
I then add the 0.25 if you were away from home on either the beginning or end date (eg you were on the road during new years):
+0.25*IF(B7="y",1,0) +0.25*IF(B9="y",1,0)
Last edited: Feb 25, 2015
DoneYourWay and Mark Kling Thank this. -
I worked mine a little differently. I listed mine by state and at the end of the day I just added 1 to that state I was in. I had mine broken down by flat rate and state rate. My example shows flat rate only. Each state may be higher or less than the flat rate. Usually you might come out ahead with state rates depending on the states. This chart is put out by the GSA.
basically. I copied the Excel into a PDF to show here...
View attachment Per Diem.pdf
What I am thinking about, if someone used the spreadsheet and then had to explain how they came up with the numbers they might not know how it was derived. Breaking it down by the difference in days out versus Home to/from gives more details.double yellow Thanks this. -
I have not tried this yet,, but I have done other cell range counts..
=COUNTIF(data,"yes")+COUNTIF(data,"no")
http://spreadsheetpage.com/index.php/tip/cell_counting_techniques/ -
-
I was under the impression that the state rates were not allowed, this came from the irs a while back, flat rate for dot related work only.
-
-
Here is where you enter per diem in Turbo Tax:
Note that it asks for the expense (the full amount), not the deduction (the 80%). If you were to use the "other meals and entertainment" field, for example, it would be 50% instead of 80%
https://ttlc.intuit.com/questions/2...-my-department-of-transportation-dot-per-diemLast edited: Feb 25, 2015
Trucking Jobs in 30 seconds
Every month 400 people find a job with the help of TruckersReport.
Page 1 of 2