Travel Expenses

Hi guys,

I'm doing my taxes and have a question regarding expenses. In 2022 I charged buyers a total of $1232.15 in expenses, which are a combination of travel expense/materials. I'm not sure if this amount is tax deductible at all, it just adds to my gross income. Can this be deducted at all? I know for this tax season, you can deduct FN fees. state taxes, along with insurance fees. I think the prior years FN did that automatically.