pc321
Level 3
12-07-2019
04:39 AM
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Air fare and lodging expenses incurred as a volunteer are deductible as charitable deductions per Pub 526, but where do I input them in ProSeries? On Schedule A, ProSeries only has a section for inputting miles driven for charitable purposes.
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rbynaker
Level 14
12-07-2019
04:39 AM
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You just enter it as if you gave cash to the charity. If it's travel it's probably more than $250 so see the documentation requirements for "unreimbursed expenses" on page 5 (PDF page 7):
https://www.irs.gov/pub/irs-pdf/p1771.pdf
Rick
