Can freelancers deduct can you deduct travel expenses for work?
TL;DR
Freelancers can deduct travel expenses if they are ordinary and necessary for their business.
Detailed Answer
Where to Put It on the Tax Form
Schedule C (Form 1040), Part II, Line 24a for travel expenses
Real World Example
A freelance graphic designer travels to a conference in another state to network and learn new skills. They can deduct the cost of airfare, hotel, and 50% of their meals during the trip.
Calculation Required
A calculation is required for this deduction.
You need to calculate the total travel expenses incurred for business purposes. This includes summing up all eligible costs such as transportation, lodging, and meals (subject to a 50% limit on meals).
Audit Risk & Documentation Tips
Keep detailed records of your travel itinerary, including dates, purpose of the trip, and receipts for all expenses. Maintain a log of business activities conducted during the trip to substantiate the business purpose. This documentation can help reduce audit risk.
IRS Reference
IRS Publication 463 (Travel, Gift, and Car Expenses)
Relevant Industries
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Disclaimer: This is for informational purposes only and should not be construed as tax or legal advice. Always consult your tax advisor.
Page created on July 15, 2025