I currently report the actual costs for my meals and entertainment expenses on business trips. I am thinking about switching over to the Per Diem method.

Are there any regulations against using both in a single calendar year? If so, what are the guardrails to follow? I am operating as a S-Corp.

  • 1
    Is this a trip you take to benefit your employer? or a trip for a government contract? Commented Feb 7, 2020 at 13:38
  • 1
    Report to whom? Are you asking about tax deductions, or employer reimbursements?
    – chepner
    Commented Feb 7, 2020 at 16:41
  • @mhoran_psprep This is for business expense deductions from an employer's perpsectie Commented Feb 8, 2020 at 18:18


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