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Where do I input charitable travel costs for air and lodging in Pro Series?

pc321
Level 3

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.


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rbynaker
Level 13

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):

https://www.irs.gov/pub/irs-pdf/p1771.pdf

Rick

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rbynaker
Level 13

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):

https://www.irs.gov/pub/irs-pdf/p1771.pdf

Rick

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