Air fare and lodging expenses incurred as a
volunteer are deductible as charitable deductions per Pub 526, but where do I
input them in ProSeries? On Schedule A, ProSeries only has a section for inputting miles
driven for charitable purposes.
You just enter it as if you gave cash to the charity. If it's travel it's probably more than $250 so see the documentation requirements for "unreimbursed expenses" on page 5 (PDF page 7):
You just enter it as if you gave cash to the charity. If it's travel it's probably more than $250 so see the documentation requirements for "unreimbursed expenses" on page 5 (PDF page 7):
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