Originally Posted by wnytaxman
The per diem is meant to be for lodging and meals. The mileage is a totally separate deduction. This year's per mile rate is $.54 per mile. If you use actual costs you would have to proportion the personal and business miles for all the expenses. Make sure you keep a mileage log showing dates, beginning odometer readings and ending odometer readings. Also definitely hang onto your oil change and inspection receipts which will show the miles you had at any given time.
For any other expenses, make sure you save the individual receipt. The IRS is getting fussy about taking credit card statements and they want to see the print outs from the pump or for any other expenses. That's a pain to save all those flimsy receipts, but it can save you money in the event of an audit.
Thank you so much. So if you are providing your lodging and meals via the RV, does that qualify? I spend about 28 nights per year in it strictly for business. That is separate from the nights spent on vacation.
Scotty and Kristen, Airedales Dagny and Wyatt
2007 Newmar Mountain Aire 4528, 450 HP ISM, Allison 4000, 8 Trojan T-105's
2014 F150 4x4 Crew Cab Platinum 157" WB
Roadmaster Blackhawk 2, RVI2 Brake System