Originally Posted by
gallardo
If you are a business owner (I am) it should be and might be in other cases as well. I have to ask my accountant if it applies to me.
I just talked to him and it is expensable on my tax returns. However, not in 2009, so any fees I pay for a 2009 Q4 quarterly tax payment would be expensed on my 2010 tax return since I am on a calendar year.
I probably will do it though, even if I don't use all of it for airlines. I checked some SPG properties and there are some great deals on category 2 hotels with redemption ratios of more than 3%.