1-Jul-2020 3:53am
5-Jul-2020 4:49pm
5-Jul-2020 10:29pm
lucyko wrote:From the sound of things there was no reporting of meals and lodging by your client to his employer. As a result it is my understanding that the per diem rates cannot be used to calculate itemized deductions .
I I do think that your client qualifies to itemize meals and lodging as itemized deductions on the California return .
Are you certain that your client did not receive a flat allowance for the overseas assignment that covered air fare ,meals and lodging ?