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Level 1
April 19, 2021
Question

Where do I input traveling expenses, such as airline expenses, rental car, Lyft expenses, hotel expenses for a traveling Nurse?

  • April 19, 2021
  • 2 replies
  • 22 views
My client is a traveling nurse that receives W-2s and she travels to various cities based on where her job sends her.
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2 replies

qbteachmt
Level 15
April 19, 2021

There is no Employee Expense for taxes. Either this is all part of commuting, or she/he gets a Stipend, a per diem, an allowance, or submits for reimbursement under An accountable Plan.

General living costs are not a tax deduction, no matter what Choices you make for how to live and work.

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Just-Lisa-Now-
Intuit Community Champion
April 19, 2021

Federal took away those deductions back in 2018, some states still allow them though....youd enter them down at the bottom of Sch A, Misc Itemized Deductions, theres a quickzoom button for it.

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