This is a multi-part message in MIME format. ---------------------- multipart/alternative attachment I'm not sure what it is that you're trying to do.=20 On the income side, I report mileage as an "item" as taken off my = invoices; i.e. what I charge a customer in mileage is reflected in it's = own category. On the expense side, because I can't answer as I take the depreciation = route - that way I can deduct all the gas, oil, washes, wipers, tires, = insurance, etc. and come out better than 30 cents a mile or whatever the = going rate is. Per diem? Can you define what it is that you're doing? Are you charging = your customers an additional fee for being away from home? That's = income, but your travel expenses should be deductable as seperate items: = motel =3D$$. dining =3D$$, etc. I suggest however, that a sit down with your accountant would clear it = up. A good one will be familiar with several accounting methods, Quick = Books for sure. Roy Ulrich ---------------------- multipart/alternative attachment An HTML attachment was scrubbed... URL: https://www.moypiano.com/ptg/pianotech.php/attachments/9a/ff/cf/fa/attachment.htm ---------------------- multipart/alternative attachment--
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