Blog | Kaizen CPAs + Advisors

How to Write Off Business Travel Expenses (Without Missing Deductions)

Written by Eric Joern | | March 18, 2025

I’ve done my fair share of traveling—both for work and, let’s be honest, to catch some great concerts. Along the way, I’ve learned how to track expenses the right way, and I want to make sure you don’t miss out on valuable deductions. Whether you're flying out for a client meeting, attending a conference, or planning a company retreat, you can turn travel expenses into tax savings.

The problem is, too many business owners either leave money on the table or, without realizing it, try to deduct things they shouldn’t. And trust me, you don’t want to tangle with the IRS over a mistake—it’s not a fight you’ll win. But with the right approach, you can keep more of your hard-earned money where it belongs: in your business.

What Can You Deduct When Traveling for Business? 

Not every trip qualifies, so let’s break down what actually counts: 

Transportation – Flights, rental cars, Ubers, taxis, and even mileage if you’re
     driving.
 
Lodging – Hotels, Airbnb, or anywhere you crash for an overnight business trip. 
Meals – Yes, you can deduct meals while traveling, but only 50% of the cost
     (sorry, that steak dinner isn’t totally free).
 
Conferences & Events – Registration fees, learning materials, and other costs
     tied to professional development.
 
The Little Stuff – Baggage fees, WiFi, tips—those small but necessary
     expenses can add up, and they’re deductible too.
 

But here’s the catch—entertainment is NOT deductible. So, while that round of golf with a client might be “relationship building,” the IRS says nice try when it comes to writing it off. Stick to expenses that have a clear business purpose. 

Keep Those Business Travel Deductions Legit: Documentation is Everything 

This is where most people mess up. If you want to claim those deductions, you gotta have proof. The IRS isn’t about to take your word for it. Keep track of: 

 Amount – Save those receipts and document exactly how much you spent. 
Dates & Location – Where you went and when you were there.  
Business Purpose – Why was this trip necessary? Keep emails, schedules, or
     conference materials as proof.
 
Who Was There – If you had a business meal, note who you were with and
     why.
 
How You Paid – Credit card statements or digital payment records help back up
     expenses.
 

Pro Tip: I always recommend keeping a “trip folder” (digital or physical). Toss in your flight details, conference agenda, travel receipts—anything that proves your trip was work-related. The more organized you are, the less stress you’ll have if the IRS ever asks questions. 

Also, expenses under $75 (at the time this was written) technically don’t require a receipt. But I’d still document them—better safe than sorry! 

Can You Deduct Business Travel If You Bring Family? 

Short answer? Maybe, but not just because they tagged along. 

If your spouse or kids actually work for your business and have legit roles (and are on payroll), their travel might qualify. But if they’re just there to enjoy the trip, their expenses are not deductible (even if they’re your best “business advisors” over dinner). 

One strategy that works? Turn it into a business retreat. If your team—including family members who work for you—is attending scheduled meetings, training, or planning sessions, their travel can be fully deductible. Just be sure to document the purpose and agenda to prove it’s legitimate. 

International Business Travel: Any Extra Rules? 

Same tax rules apply whether you’re flying to Florida or France. That said, things get trickier with international trips: 

🌍 Currency Exchanges – Keep track of exchange rates and make sure you
      document the U.S. dollar equivalent of what you spent.
 
🌍 Cash-Only Cultures – Some places rely heavily on cash transactions, which
      makes receipts even more important.
 
🌍 Sketchy Transactions – If it looks questionable, the IRS might not allow it.
      Always opt for clear, legitimate business expenses.
 

One more tip: Using a credit card makes tracking easier because you’ll have an automatic record of currency conversions. 

Final Thoughts: Keep It Legit, Keep It Profitable 

Business travel deductions can save you a ton of money, but only if you do it right. Track every expense, document the business purpose, and don’t try to slip in personal costs as business expenses—the IRS is smarter than that.

Not sure if something qualifies? A quick chat with your accountant can save you a world of stress later. It’s better to ask now than to deal with an IRS headache later.

🚀 Now go make those business trips count!

Want to make sure you’re getting the most out of your write-offs while staying on the right side of the IRS? Let’s connect and see how we can help.