Some numbers for new O/O

Based on this : The special meals and incidental expenses rates for taxpayers in the transportation industry are $66

what are your calculations to get to $35000? 365*66= 24090. And 80% of that is 19272.

 

Your allowed a lodging per diem as well. Variable by location. Some are as high as $80 night. Fire your accountant and get a real one.

 

Interesting; Line24a
What is the allowance....or is it money that you actually spent on a room?

 

I'm not a CPA. Mine is a real one. Crack your wallet and find one. It's an allowance.

 

gotcha. expense =allowance .... noted. thank you

 

So based on this post, you have no F idea what you are doing then?

 

I was asking a question as to how you got to $35000 Per Diem....which is a specific SCH C line item.

so yes, i have no idea.

 

And you're an O/O? So how much have you F away over the years?

 

soooo much

 

Tell us. You gave specific numbers to challenge me. Give us some more specific numbers.