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Military Lodging


MAMalody

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Hmmm.

 

I have been there, buddy.  I am overwhelmed with whiny-crybaby-you've-only-had-nine-and-a-half-months-to-do-this clients, so this may or may not help.  I did a search, and I believe the 3rd column, p. 35 will help.  Yes, a military reservist can use actual lodging expenses, but if the expenses are taken as an adjustment on 1040, p1, you are limited to the per diem amount and any excess expense goes on Sch A.  At least I think that's what I'm reading.

 

http://www.irs.gov/pub/irs-pdf/p463.pdf

 

You know those clients who call you 30 minutes after you print their return to tell you something?  It's ok to kill those clients.

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