![]() |
| | #1 |
| Junior Member Join Date: Sep 2003
Posts: 201
| Just a thought for some of these get togethers that my accountant passed this on the other day. IF one were to take a trip for the express purpose of networking or enhancing professional skills, AND one itemizes, a portion of that trip is an unreimbursed business expense. If that trip is on a cruise ship, or in Las Vegas, that's a-ok, as long as everything is documented. My trip to Oshkosh is a write off, since I am a professional pilot, and I recieved and documented training while there (Wings Phase XI.) So if anyone was willing to provide an hour or so of ground and would log it for people, that might be a good thing for one of these get togethers. D |
| |
![]() |
| Thread Tools | |
| Display Modes | |
| |