Reporting expenses paid to a contractor

January 30, 2019

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Q. I work for a nonprofit in Alabama. We recently hired a CPA firm, taxed as an LLP and based in Missouri, to conduct our annual audit. Most of the services will be performed from their home office in Missouri; however they will come to our location in Alabama for a week to perform services here. Airfare and M&IE will be included on the invoices. They provide receipts for M&IE but not for airfare. We do not have nexus in Missouri.  I'm second-guessing myself. Could you please tell me the…

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