How To: Itemize Travel or Business Expenses (including alcohol)

1. Adjust dollar amount in Itemized Receipt Amount for Itemization 1 to the amount of food purchased
2. Click Add Another Row
3. Select Alcohol consumed with meal from the Expense Type drop-down list for Itemization 2
4. Adjust dollar amount in the Itemized Receipt Amount for Itemization 2 to the amount spent on alcohol
5. Click Add Another Row
6. Select Tip for meal from the Expense Type drop-down list for Itemization 3
7. Adjust the Itemized Receipt Amount for Itemization 3 to the amount of the tip for the meal
8. Click Add Another Row
9. Select Tax for meal from the Expense Type drop-down list for Itemization 4
10. Adjust the amount in the Itemized Receipt Amount in Itemization 4 to the amount of the total tax for the meal

Any remaining amount will show as personal expenses.

1. In the Itemization section, select the expense type from the drop-down list (if applicable)
2. Enter the dollar amount for the itemized business portion in the Itemized Receipt Amount for Itemization 1
3. Enter a description for the itemized expense in the Remarks field
4. Click Add Another Row (if necessary) and repeat steps a through c to itemize each additional business expenses

Any remaining amount will show as personal expenses.

1. Enter the dollar amount for the itemized business portion in Itemized Receipt Amount

The difference between the Original Receipt Amount and the amount you entered in the Itemized Receipt Amount is your personal expenses (see subtotal).