Tax deductions for consultants

Flights to clients are the obvious one. Here is what else a consultant can deduct, what most miss, and what each puts back at your tax rate.

Free. No bank login. Snap a receipt and see what it puts back.

Week of Sep 21
Mon
Tue
Wed
Thu
Fri
Sat
9:00Travel$4,200
9:00Help$3,500
9:00Miles$2,228
9:00E&O$1,800
9:00Advisers$1,500
9:00Office$1,000
2:00Software$960
2:00Ticket$850
2:00Phone$720
2:00Desk$700
2:00Dues$600
2:00Meals$600
A consultant’s year: $18,658 of deductions, $6,728 back.

What consultants miss

Not the laptop or the phone; everyone finds those. These are particular to the work, and each is shown the way Reimburse would log it.

Professional liability insurance

Errors and omissions cover is deductible in full, and many clients ask for it before you start.

Hiscox
Insurance, professional liability for the year on Jan 8
$1,800.00
$649 back

Driving to client sites

When your home office is your principal place of business, the drive to a client and back is business mileage, not a commute.

Trip to Stamford
46 miles, a client workshop on Sep 16
$34.96
$13 back

Subcontractors

Another consultant you bring in for part of a project is contract labor, in full. A 1099-NEC once you pay them $2,000 in 2026.

Priya Shah
Contract labor, research for a client project on Aug 28
$2,500.00
$902 back

Proposal and CRM software

The tools that win, schedule and bill the work are ordinary business software.

PandaDoc
Software, proposals for the month on Sep 3
$35.00
$13 back

A lawyer to read the contract

Having a master services agreement drafted or reviewed is a legal fee of the business.

Chen Law PLLC
Legal and professional, a services agreement reviewed on Feb 12
$750.00
$270 back

LinkedIn Premium

The business share of it, when you use it to find and keep clients.

LinkedIn
Software, Premium Business for the month on Sep 10
$59.99
$22 back

Where a consultant’s receipts go

Each goes on its own line of Schedule C. Start from this page and Reimburse reads your receipts as a consultant’s, so the line is right the first time.

On the receiptWhere it goes
A flight and hotel to see a clientTravel, line 24a. Meals on the trip go on line 24b, at half.
A subcontractor’s invoiceContract labor, line 11.
Errors and omissions insuranceInsurance, line 15.
A lawyer reviewing a client contractLegal and professional services, line 17.
A conference registrationOther expenses, line 27a, with the travel to it on line 24a.
A coworking day passRent on other business property, line 20b.

What to write on it

  • Which client, and which project? It ties the trip or the meal to the work that pays for it.
  • Billed back to the client? Expenses a client repays are handled differently, meals especially, so mark the ones they cover.
  • Who was at the meal, and what was discussed? A business meal needs the person and the business reason written down.
  • How far, and from where? Mileage needs the date, the place, the purpose and the miles.

A consultant’s year

An example, not an average: an independent operations consultant clearing $120,000 from a home office, with clients across the region and a few flights a year. Every amount is priced at your rate; change it below and the year moves.

WhatSchedule CDeductibleBack
Flights and hotels to clientsLine 24a$4,200$1,515 back
A subcontractor for one projectLine 11$3,500$1,262 back
3,000 miles to client sitesLine 9$2,228$803 back
Errors and omissions insuranceLine 15$1,800$649 back
A lawyer for contracts, and the accountantLine 17$1,500$541 back
The home office, 200 sq ftLine 30$1,000$361 back
CRM, proposal and scheduling softwareLine 27a$960$346 back
A conference in your fieldLine 27a$850$307 back
Phone, 60% businessLine 25$720$260 back
Coworking day passesLine 20b$700$252 back
Association dues and LinkedIn PremiumLine 27a$600$216 back
Client meals, half of $1,200Line 24b$600$216 back
The year$18,658$6,728 back

Sounds deductible, isn’t

Or has a catch.

A long engagement out of town
An assignment away from home expected to last more than a year isn’t temporary. That city becomes your tax home, and the hotel and meals there stop counting.
Country club dues
Club dues aren’t deductible, even if you meet clients there. A business meal you buy there is, at half.
Taking a client to a game
Entertainment isn’t deductible, even when you talk business the whole time. Food billed separately can be, at half.
A suit for client meetings
Clothes you could wear anywhere are personal, however formal.

Questions consultants ask

What can a consultant write off?

What is ordinary and necessary for the practice: travel to clients, subcontractors, insurance, software, legal and accounting fees, a home office and half of business meals. Your own clothes, club dues and entertainment are not.

Can consultants deduct travel to a client’s office?

Driving from a home office that is your principal place of business to a client is deductible at the standard mileage rate. Overnight trips add flights, hotels and half of meals, as long as the assignment isn’t expected to last more than a year.

Do I need to send a 1099 to a subcontractor?

For payments made in 2026, file a 1099-NEC for anyone you paid $2,000 or more by check, bank transfer or cash. Payments by card or through a platform like PayPal are reported by the processor instead.

Is LinkedIn Premium tax deductible?

The business share is, when you use it to find clients or keep up with your market. If you also use it to look for a job, only the business part counts.

Priced at your rate

What a deduction puts back depends on your state, your profit and how you file. Change any of it and every figure on this page reprices.

I run in . I file , and this year the business should clear about , with from a job or anything else.

36¢

of every dollar you spend on the business comes back to you.

14.1¢ is self-employment tax, 16.4¢ federal income tax and 7.4¢ California.

Your answers come with you. Next is your first receipt.

Checked on September 25, 2026 against Publication 463, Travel, Gift and Car Expenses, Instructions for Schedule C and Instructions for Forms 1099-MISC and 1099-NEC. An estimate for your records, not tax advice.

Snap the next receipt.

Set up for consultants and Reimburse reads each receipt as a consultant’s, files it on its Schedule C line and shows what it puts back.