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Meals expense for truckers in a partnership.
Partnership with 2 truckers. How do they account for meals expense? Do they pay themselves the per diem rate for each night they are out of town? And then deduct it at 80% on the tax return?
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The partnership should have a written reimbursement policy. Trips should be fairly easy to document with their log. Each trucker should submit a reimbursement request (e.g. https://www.google.com/search?q=reimbusement+request) and that would be non taxable item for the trucker. The partnership would then take the deduction.
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