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Where do I enter expenses like car rental, bus & train fare, accomodation, parking, meals, fuel when I'm self-employed and billing these expenses entirely to my client?
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January 7, 2020
11:29 AM
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Investors and rental owners
You will claim what was entered on the invoices as income.
Then get the offsetting deduction by claiming what "you" paid for as expenses.
Be sure to claim your GST collected.
Here is where you will enter self-employment expenses- https://turbotax.community.intuit.ca/community/claims-deductions-donations/help/where-do-i-claim-my-...
January 30, 2020
2:10 PM