Export Report

Download your per diem summary to give to your tax preparer

Total Deductible
80% of your logged days
Days Logged
away from home nights
Full Days
overnight stays
Partial Days
departure / return days
Monthly Breakdown
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Download Your Report

Give either file to your tax preparer at filing time. Both contain the same information — your preparer may prefer one format over the other.

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Note for your tax preparer: M&IE deductions are calculated using the IRS per diem method for transportation workers (Rev. Proc. 2011-47). Daily rates are sourced from the GSA. The M&IE deductible is 80% of the applicable rate. Lodging amounts are actual costs paid by the taxpayer and are fully deductible as a business expense on Schedule C.