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I'm a single owner LLC contractor. Much of the work I do requires travel to customer sites. I'll typically purchase airline tickets, hotel, and rental car, and then charge those expenses directly to the customer once the job is complete. Since I get paid directly for those expenses, do I leave them off of the business travel section of my taxes? Or, am I still allowed to deduct those expenses in my taxes? It felt like double dipping to me at first, but I also read that travel expenses are 100% covered, and this is how the IRS sees them.
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- 3 years ago
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