In a message dated 02-04-17 10:46:40 EDT, Deb Fuller wrote:

<< YES! It's considered professional development and training. You can deduct
all
 expenses related to a conference including hotel, travel (air, rental car,
 mileage, gas, etc.) and per diem which is food and incidentals. >>

But keep your meals and entertainment separate from other expenses, because
you're allowed to deduct only half of the total.  Add that amount to your
other professional expenses, and you can deduct the amount that exceeds 2% of
your income.  And you need a Form 2106.  Many people don't have enough
professional expenses to meet the 2% rule.  So plan ahead for next year, and
keep track of mileage if you drive to conferences and/or drive on errands for
your institution.  It adds up.

David Haberstich

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