How to categorize travel expenses for a conference?
How do I categorize travel/meal/non-registration-fee expenses when I travel for a conference for my S Corp? I am categorizing the registration fees as Conference expenses, do I also categorize the travel expenses as Conference? Or would that come under travel. This is travel specifically for the conference
How to categorize travel expenses for a conference?
If you don't have one, create an Expense Account called Travel.
If you want to keep separate track of Meals, Airfare, etc., you can have sub accounts, but check with your Accountant and I'm going to guess they'll tell you they just need a "Travel" account.
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