manicsocks
Level 2 Member
I realized as I was frantically trying to finish my taxes last week that I didn't know how/if I could claim deductions for business travel paid for with FF miles and hotel points. Does anyone have any anecdotal experience with this?
I thought maybe I could I have just looked up what the paid fares/room rates were and deduct those amounts, but I didn't have receipts for those amounts, so I decided not to.
Does anyone have any thoughts on this topic?
I thought maybe I could I have just looked up what the paid fares/room rates were and deduct those amounts, but I didn't have receipts for those amounts, so I decided not to.
Does anyone have any thoughts on this topic?