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March 14, 2025
Question

where do i enter travel expenses on my sub s return

  • March 14, 2025
  • 1 reply
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Where so I enter air travel and hotel exprenses on my sub-s corp tax return

    1 reply

    PatriciaV
    March 17, 2025

    In TurboTax Business for Form 1120S, airfare and hotel expenses are entered under Deductions >> Common Business Expenses >> Business Travel Expenses.

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