The expenses that you may want to deduct are as follows:
Mileage
Days away from home on assignment.
cellular phone bill
internet access
calling card
hotels
taxi or bus tolls
vehicle repairs
Nursing Licenses
Mailing, faxes, stamps, etc.
gas, scrubs, $10/day for meals, hotel expenses during travel, etc.
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tax write offs? for travelers
Started by NawlinsGirl, Feb 27 2006 03:42 AM
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