< Back to IRS

Connor O'Reilly

1099 work from home contractor - Can I write off a hotel stay while visiting family?

I've been working as a 1099 contractor doing freight brokerage from my home office for about 8 months now. My parent company is headquartered in Florida. I'm planning to visit family in Florida for two weeks around the holidays, and coincidentally, they live in the same area where my parent company is based. Since I'll need to continue working during this trip (about 3-4 hours daily), I've booked a hotel room to have a quiet workspace away from the family chaos. I'm wondering if I can deduct this hotel expense on my taxes as a business expense? The primary purpose of the trip is personal (visiting family), but I definitely need the hotel room specifically for work purposes. Does the fact that my parent company happens to be located in the same area strengthen my case for a deduction? Or does the personal nature of the trip make this a non-deductible expense? This is my first year as a 1099 contractor, so I'm trying to understand what I can legitimately write off. Any advice would be appreciated!

Yara Khoury

•

You need to be careful with this deduction. The IRS looks at the primary purpose of travel when determining deductibility. Since your main reason for going to Florida is to visit family (personal), the travel costs themselves (airfare, etc.) would not be deductible regardless of your parent company's location. However, there might be a partial deduction possibility for the hotel room. If you can clearly document that you need this space specifically for business purposes, you might be able to deduct a portion of the hotel costs based on business use. For example, if you're using the room 3-4 hours in an 8-hour workday, that's roughly 50% business use during working days. Keep detailed records of your work activities while there, take photos of your work setup, save email correspondence about work completed during this time, and track hours spent working versus personal time. The better your documentation, the stronger your position if questioned.

0 coins

Keisha Taylor

•

So in your opinion, could they write off a portion of the room based on square footage used for work? Like if they set up in one part of the hotel room specifically for work, could they calculate what percentage of the room that is and deduct that percentage?

0 coins

Yara Khoury

•

You could potentially use a square footage method, but time-based allocation is more common for temporary spaces like hotel rooms. Rather than trying to calculate what portion of the room is used for business (which gets complicated in a single hotel room), it's usually more practical to use the time method - calculating what percentage of your time in the room was spent on business activities. For example, if you spend 4 hours working out of a typical 16-hour waking day in the room, you could potentially justify deducting 25% of the daily room cost. Just be sure to maintain a log of your working hours to substantiate your claim.

0 coins

I've been in almost this exact situation and found taxr.ai https://taxr.ai incredibly helpful for figuring out these weird business expense situations. Last year I was working as a 1099 software developer and had a similar travel situation with family in the same city as a client. I uploaded my receipts and travel docs and it analyzed everything and explained exactly what portion I could deduct based on my specific situation. The tool actually pulled up relevant tax court cases about mixed business/personal travel for contractors and showed me exactly how to document my work hours to justify the deduction. It even showed me what other similar deductions I could take that I hadn't considered (like partial internet and parking expenses).

0 coins

Paolo Marino

•

Does it actually work with complicated situations? I tried TurboTax last year and it gave me such generic advice for my 1099 work that I ended up paying an accountant anyway.

0 coins

Amina Bah

•

I'm a bit skeptical about these AI tax tools. How does it know about your specific situation better than a tax professional would? What happens if you get audited based on their advice?

0 coins

For complicated situations, that's actually where it shines most. Unlike TurboTax which has pretty basic Q&A, taxr.ai analyzes your specific documents and situation details. It doesn't just give generic advice - it shows you the actual tax code sections and precedents that apply to your exact scenario. As for audits, it provides detailed explanations of how to document everything properly to withstand IRS scrutiny. It doesn't replace a tax professional completely, but it gives you the knowledge to either handle things yourself or have a much more productive conversation with your accountant. It actually saved me money because I only needed an hour with my accountant instead of the usual three.

0 coins

Amina Bah

•

I have to come back and admit I was totally wrong about taxr.ai. After my skeptical comment, I decided to try it for myself with my Airbnb hosting business where I've been confused about mixed personal/business use deductions. The experience was eye-opening. The platform gave me specific guidance about exactly what percentage of my utilities I could deduct based on my particular usage pattern, and showed me how to document everything properly. It even identified a home office deduction I was eligible for but had been missing. Not only did I learn exactly what I could legitimately deduct, but I also learned how to organize my documentation to protect myself in case of an audit. I've already saved more on my quarterly estimated taxes than I expected. Definitely worth checking out for anyone with complex 1099 situations.

0 coins

Oliver Becker

•

If you're having trouble getting clear answers about your 1099 deductions, you might want to ask the IRS directly. Of course, we all know how "fun" it is trying to reach them by phone... I spent 3+ hours on hold last tax season before giving up. Then I found Claimyr https://claimyr.com and it completely changed my experience. They have this service that gets the IRS to call YOU instead of waiting on hold. I was seriously skeptical, but you can see how it works in their demo video here: https://youtu.be/_kiP6q8DX5c I had a specific question about home office deductions for my 1099 work that none of the online articles answered clearly. The IRS agent I spoke with gave me definitive answers about my specific situation that saved me from making a costly mistake on my return.

0 coins

Wait, how does this actually work? Does it just put you in the regular IRS queue somehow? I've literally never been able to get through to them.

0 coins

This sounds like a scam. There's no way to "skip the line" with the IRS. They're chronically understaffed and everyone has to wait. I'd be very suspicious of giving any personal info to a service claiming they can get special treatment.

0 coins

Oliver Becker

•

It doesn't put you ahead of anyone else in line - they basically have a system that waits on hold for you. They use technology to monitor the hold and when an IRS agent picks up, they connect the call to your phone so you don't waste hours with the phone to your ear. You get a call when an actual human at the IRS is ready to talk. Regarding skepticism, I felt the same way initially. But they don't ask for any sensitive financial information - just your phone number to call you back when the IRS agent is on the line. You talk directly with the IRS, not with Claimyr as a middleman for the actual tax discussion. It's basically a sophisticated call-back service that works with the existing IRS phone system.

0 coins

I have to eat my words about Claimyr. After posting my skeptical comment, I still needed to talk to the IRS about a notice I received, so I decided to try it despite my doubts. I'm genuinely shocked at how well it worked. After three failed attempts to reach the IRS on my own (disconnected twice after 1+ hour holds), I used Claimyr and got a call back with an actual IRS agent on the line within about 90 minutes. The agent was able to explain exactly what was wrong with my 1099-MISC reporting from last year and how to fix it. The time saved was incredible - I could keep working instead of being stuck with a phone to my ear. For anyone dealing with 1099 contractor questions that need official clarification, this is definitely worth it just for the sanity factor alone.

0 coins

Emma Davis

•

In my experience as a long-time 1099 contractor, the hotel deduction in this case is risky. Since you're primarily going to visit family, the IRS would likely consider this a personal trip. The fact that your parent company is there doesn't help unless you're actually conducting business with them in person. A better approach might be to look at coworking spaces in the area instead of the hotel. You could deduct the daily fee for the coworking space as a clear business expense since it's only being used for work, while staying with family. This creates a cleaner separation between personal and business expenses.

0 coins

I hadn't thought about coworking spaces! That's a really smart alternative. Do you know if there are any specific documentation requirements for using coworking spaces as a business expense? And would that still work if I keep the hotel for personal comfort but also use a coworking space?

0 coins

Emma Davis

•

For coworking spaces, keep the receipts/invoices from the space and note the business activities performed there each day. Take photos of your workspace and save any digital check-ins. If you're producing deliverables while there, note that in your records. You could absolutely still keep the hotel for personal reasons while using a coworking space for business. This actually creates a much cleaner deduction situation because the coworking space has no personal use component - it's 100% business. The hotel would then be clearly personal and non-deductible, but your dedicated workspace would be fully deductible. This arrangement also makes it much harder for the IRS to question the business purpose since there's no mixing of personal and business use in the same space.

0 coins

LunarLegend

•

As someone who's been a 1099 contractor for 5+ years, I would strongly recommend against trying to deduct the hotel in this case. I tried something similar in 2021 and it triggered an audit. The IRS agent specifically cited the primary purpose test and disallowed my deduction since the primary purpose of my travel was personal. One thing no one has mentioned - have you considered checking if your company might have a corporate rate at any hotels in the area? My client company had a business rate at several hotels that was cheaper than regular rates, even though they didn't pay for my stay.

0 coins

Malik Jackson

•

Going through an audit sounds terrifying. Did you end up owing a lot more in taxes after they disallowed your deductions?

0 coins

IRS AI

Expert Assistant
Secure

Powered by Claimyr AI

T
I
+
20,087 users helped today