Taxes

topic posted Fri, May 8, 2009 - 6:50 AM by  Laughing Out...
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I am wondering if the body work I pay for can be written off on my taxes? I spend quite a bit of money on massage, which I feel is mandatory to my ability to perform massage. Do you all write this off?
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  • Re: Taxes

    Fri, May 8, 2009 - 11:48 AM
    I don't see why not. I've known therapist who write off manicures.
    • Re: Taxes

      Fri, May 8, 2009 - 3:15 PM
      I think it is clearly a business expense assuming these are treatments you need b/c you do bodywork. Also there is the aspect of continuing professional education. That's generally what I have therapists list it as to avoid undue scrutiny.
      • Re: Taxes

        Fri, May 8, 2009 - 4:16 PM
        Ask a tax professional.
        • Re: Taxes

          Sat, May 9, 2009 - 5:55 AM
          I am thinking Ikasuarus is a tax professional. Am I right? but yes, I definately will ask again when I get my taxes done.
          • Re: Taxes

            Tue, May 12, 2009 - 2:27 PM
            That is correct Laughing. I am a CPA that specializes in Tax. I mostly do corporate work, but worked with teachers at the Chicago School of Massage therapy when I lived there (back in 94) so I am familiar with the particularities of reporting your craft.


            • Re: Taxes

              Tue, May 12, 2009 - 9:59 PM
              sooooo...I could conceivably write off my recent trip to Bali as I went to RECEIVE massages and potentially learn new techniques? The goal of the trip was to receive a massage every day (missed 2 days) and change my scene to avoid job burn-out. Seriously was there to GET massages and absorb new techniques.
              • Re: Taxes

                Wed, May 13, 2009 - 10:20 AM
                Was there formal training? Do you have receipts? Much of this will get down to reasonableness and primary purpose of the trip upon audit.

                Another thing to consider is magnitude of your business. A $5k trip might be an excessive business expense on $10k annual receipts from massage therapy. It may seem more reasonable if you take in say $25k + in receipts regularly.

                This is probably a bit of a stretch. I would have enrolled in a seminar or the like while away. Also important is the following tax language

                * If a taxpayer travels to a destination and while at such destination engages in both business and personal activities, traveling expenses to and from such destination are deductible only if the trip is related primarily to the taxpayer's trade or business.

                *Ordinary and necessary expenses incurred while traveling “away from home” in pursuit of a trade or business are deductible.

                So unless you could prove that trip was primarily for professional development, it may be a stretch. Deducting the actual cost of the massage would be easily justifiable.

                At the end of the day you should feel comfortable explaining the deduction to a stranger, because you may have to. Sounds like a killer trip though.
                • Re: Taxes

                  Wed, May 13, 2009 - 10:25 AM
                  Just an aside on my post above. Keeping receipts and contemporaneous notes on business travel and purpose of business expenses will always help you upon audit and just may save a deduction. Use an paper notepad and keep it with your table or use your phone. Just document what you are able.
                  • This is the maximum depth. Additional responses will not be threaded.

                    Re: Taxes

                    Wed, May 13, 2009 - 8:08 PM
                    so I after reading this I feel better about writing off my weekend for Bodyworlds right? Travel, lodging, food, tickets, educational materials?
                    • Re: Taxes

                      Thu, May 14, 2009 - 10:08 AM
                      Hard to say without not knowing the details, but I would imagine so.

                      Continuing professional eduction is a reasonable cost of any business, particularly massage therapy.

                      As long as you're generating significant revenue from massage therapy, went for the conference, and kept your expenses reasonable you should be fine.

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