Travel expense from home to normal office is non-deductible.
Travel expense from one office to another office is decuctible
the rate should be 0.6 per mile, not $6 per mile.
You can't deduct such travel expense
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回复:You can't deduct such travel expense
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04/01/2008 postreply
20:43:46
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no for regular food
-a510050-
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04/02/2008 postreply
05:45:08
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你这是断章取义, 作为自雇, 车子特别楼主LP为看小孩
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04/02/2008 postreply
13:20:52
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大师:请问用 车的花销是不是要雇主出示个书面证明
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04/02/2008 postreply
13:33:35
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大师可不敢当. 如果你输入数据无误, 该多少就多少.
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04/02/2008 postreply
13:48:18
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十分地感激
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04/02/2008 postreply
14:57:29
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你这不是正式的雇佣, 因为给你的是1099-MISC, 就因为
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04/03/2008 postreply
12:24:47
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回复:十分地感激
-kktt7809-
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04/03/2008 postreply
19:33:57
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今天给税务局打了电话咨询
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04/03/2008 postreply
20:22:03
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可以看出你电话问时没说明白具体情况. 自雇不需要
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04/04/2008 postreply
14:09:59
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回复:可以看出你电话问时没说明白具体情况. 自雇不需要
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04/05/2008 postreply
07:05:19