Tax write-off on per diem .... ???

You claim expenses for layovers (govt per diem tables or actual receipts) and adjust for what your company reimburses you (W-2 info). Just like FF said ... really isn't anything different.

Brown may have a smaller business related expense "deduction" ... (Form 2106)

But I would rather get $500 more in per diem through the year than save $250 in yearly taxes ... or whatever the actual numbers may be.

Call me crazy ...

Later, Brown CC