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Old 03-05-2017, 07:51 PM
  #11  
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If your CPA knows what he is doing after seeing your W-2 from UAL, he should inform you the Per Diem write off against this income doesn't count.
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Old 03-06-2017, 01:45 AM
  #12  
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Originally Posted by Yak02
If your CPA knows what he is doing after seeing your W-2 from UAL, he should inform you the Per Diem write off against this income doesn't count.
It might for a state return.
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Old 03-06-2017, 04:12 AM
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Originally Posted by TwinkiePilot
Somewhat related, what do I tell my CPA when I give them that UA per diem letter? I don't have receipts saved from overnights, and he's never had an airline guy before.
Get a new "guy"
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Old 03-06-2017, 04:29 AM
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Originally Posted by TwinkiePilot
Somewhat related, what do I tell my CPA when I give them that UA per diem letter? I don't have receipts saved from overnights, and he's never had an airline guy before.
Tell him to figure it out, it's what you pay him for. Oh, and don't F it up.
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Old 03-06-2017, 04:35 AM
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Originally Posted by Grumble
Tell him to figure it out, it's what you pay him for.
"No problem. That's just more billable hours."
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Old 03-06-2017, 04:35 AM
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Originally Posted by Yak02
If your CPA knows what he is doing after seeing your W-2 from UAL, he should inform you the Per Diem write off against this income doesn't count.

There's a whole special IRS rule for "travel industry " people and how to take a deduction. The forms even have a place for it.


TurboTax asks the question so any decent tax preparer should be able to figure it out.
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