Quoting from the CRA: "During eligible travel periods in 2018, meal and beverage expenses incurred are deductible at 80%. " Learn more here from the CRA: https://bit.ly/2Ve3BM1
Then follow directives below from TurboTax to help you enter your transport employee expenses.
dashmartax
New Member
gregcorbett81
New Member
scottmcash
Level 2
You have clicked a link to a site outside of the TurboTax Community. By clicking "Continue", you will leave the Community and be taken to that site instead.