FlyerTalk Forums - View Single Post - Tax question on work-related hospitality trip
Old May 16, 2008 | 3:58 pm
  #2  
Yaatri
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Join Date: Jan 2002
Posts: 22,778
I am NOT a tax expert. But here is what I think you can do, or I would do. The vendor is paying you and your wife for your services. Your trip is an expense you incur to provide that service to the vendor, and hence qualifies as a business expense while you are employed as a contractor with the vendor.
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