I am traveling to Boston soon, have rented an office space, and will be seeing clients in person. Eddie and I spoke in the past about writing off travel and he advised it as better not because it can be difficult to prove it's for work and not pleasure. I've already bought the ticket with my personal card but was wondering if there's some amount of the airline or food expense that it's possible to write off?

Yes, you can potentially write off some of your travel expenses if they are directly related to your business activities. Here are some guidelines: 1. **Airfare**: Since you are traveling for business purposes, you can deduct the cost of your airfare. Even though you used a personal card, you can still claim the expense as a business deduction. Make sure to keep detailed records, including the purpose of the trip, dates, and receipts. 2. **Office Space Rental**: The cost of renting office space in Boston is fully deductible as a business expense. Ensure you have a lease agreement or receipts to substantiate the expense. 3. **Meals**: You can deduct 50% of your meal expenses if they are business-related. This includes meals with clients or meals consumed while traveling for business. Keep detailed records, including receipts and notes on the business purpose of each meal. 4. **Local Transportation**: Costs for taxis, rideshares, or public transportation used for business purposes while in Boston are deductible. Keep receipts and a log of the business purpose for each trip. 5. **Lodging**: If you are staying in a hotel or other lodging for business purposes, these expenses are also deductible. Keep all receipts and documentation. To ensure compliance, maintain thorough records and documentation for all expenses. If you have any doubts, consult with a tax professional to ensure you are following the latest IRS guidelines and maximizing your deductions appropriately.

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