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#1
04-13-2005, 06:33 PM
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 Re: Hotel lodging furnished by client rgb7799remove[at]ev1remove.net wrote: - quote - > An independent contractor filing Sched C does some
Nothing to report.> consulting work for a few days in another state. The > corporate client houses the contractor in a hotel and picks > up the room tab directly at their corporate rate. The > contractor never sees the lodging bill, so is unaware of the > rate. I suppose the net result is the same as if the > contractor had billed the client for the room and had been > reimbursed. But in this case, where the client paid the > hotel directly, how should this be handled? Is there > anything to report? Thanks. ChEAr$$$, Harlan Lunsford, EA n LA 12 Apr 2005 3 days and counting.......\ << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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04-13-2005, 06:33 PM
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| Re: Hotel lodging furnished by client gb7799remove[at]ev1remove.net wrote: - quote - > An independent contractor filing Sched C does some
There is nothing for you to report for expense paid directly> consulting work for a few days in another state. The > corporate client houses the contractor in a hotel and picks > up the room tab directly at their corporate rate. The > contractor never sees the lodging bill, so is unaware of the > rate. I suppose the net result is the same as if the > contractor had billed the client for the room and had been > reimbursed. But in this case, where the client paid the > hotel directly, how should this be handled? Is there > anything to report? Thanks. by your client. You never received the money for this expense from the client. -- Vic Roberts Replace xxx with vdr in e-mail address. << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#-1
04-12-2005, 09:52 PM
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| Hotel lodging furnished by client An independent contractor filing Sched C does some consulting work for a few days in another state. The corporate client houses the contractor in a hotel and picks up the room tab directly at their corporate rate. The contractor never sees the lodging bill, so is unaware of the rate. I suppose the net result is the same as if the contractor had billed the client for the room and had been reimbursed. But in this case, where the client paid the hotel directly, how should this be handled? Is there anything to report? Thanks. RGB << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
| Tags |
| client, furnished, hotel, lodging |
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