Is can you deduct travel expenses for work a valid tax write-off?
TL;DR
Travel expenses for work are generally deductible if they are ordinary and necessary for your business, but personal travel or commuting expenses are not deductible.
Detailed Answer
Where to Put It on the Tax Form
Schedule C, Line 24a for sole proprietors or Form 2106 for employees claiming unreimbursed expenses.
Real World Example
A freelance graphic designer travels from New York to Los Angeles for a design conference. They spend $500 on airfare, $600 on lodging, and $300 on meals. Since the trip is primarily for business, these expenses are deductible. However, if they stay an extra week for vacation, only the expenses for the days related to the conference are deductible.
Audit Risk & Documentation Tips
Moderate. Keep detailed records such as receipts, itineraries, and a log of business activities conducted during the trip. Maintain documentation that clearly separates business expenses from personal expenses, especially if the trip includes personal activities.
IRS Reference
IRS Pub 463
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