“12 Answers to Questions About
Proving Business-Travel Expenses”
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with all the details…
Do you operate your business as a corporation or as a proprietorship?
Either way, you need to record your tax-deductible travel expenses in an IRS-approved manner.
(Failure to do so means the possible loss of valuable deductions.)
That’s why I wrote this article
for the Tax Reduction Letter.
I wanted to explain how to keep your tax records the right way and give you a FREE Tax Diary System as a gift that you won’t want to miss!
Stick with me and I’ll show you how to keep your travel expense-records audit proof!
Here are 12 important questions
I’ll answer in detail
- Corporation or proprietorship?
- Do I Have to Keep a Tax Diary for My Business Travel?
- Is There an Easy Way to Keep a Tax Diary? (Yes. Use my FREE Tax Diary System!)
- Why Are Travel Meals Separated from Other Travel Expenses?
- Do I Need Receipts?
- What Exactly Is a Receipt?
- Credit Card Statement and Canceled Checks
- What Is a Timely Kept Record?
- $75 Rule Allows Cheating
- Should I Keep Receipts If the Expense Is Under $75?
- What Are Legitimate Travel Expenses?
- How Do I Submit Travel Expenses to my Corporation?
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CLICK HERE and read my completely new article titled:
“12 Answers to Questions About
Proving Business-Travel Expenses”