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As an LLC owner, you may be able to deduct travel expenses against your business revenue if the travel is for legitimate business purposes. Generally, deductible travel expenses include: 1. Transportation: Expenses for airplane, train, bus, or car travel between your home and your business destination are deductible. If you drive your own car, you can use the standard mileage rate provided by the IRS (in 2022, it's $0.585 for the first half of the year and $0.625 for the second half) or your actual expenses, like gas and maintenance. 2. Lodging: Hotel or other accommodation costs while you're away from home on business travel are typically deductible. Make sure to keep your receipts for these expenses. 3. Meals: You can generally deduct 50% of the cost of meals (including taxes and tips) while traveling for business. Keep in mind that extravagant expenses may not be fully deductible. 4. Other incidental expenses: Expenses like taxi fares, parking fees, tolls, and tips for services related to your business travel may be deductible. It's important to note that personal expenses or vacation expenses mixed with your business trip are generally not deductible. Make sure to thoroughly document your business travel expenses, including the purpose of the trip, and keep records like receipts and invoices. As always, it's a good idea to consult a tax professional to ensure you're accurately claiming eligible deductions and adhering to the relevant tax laws.