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Quicken Community / Forums / Quicken Medical Expense Manager / Entering Expenses /
Entering expenses for mail order medical supplies
Nov 13, 2006 01:05 am

[imnadeline]
imnadeline

Total posts: 2
Quicken Medical Expense Manager V2
Windows XP
 I'm new to QMEM (v2) and I have the following question. How do you account for shipping and handling as part of a mail order medical supplies? For example, I ordered compression stockings online - do I include the shipping and handling somewhere or does that not get tracked (I don't know if it's reported as part of the tax deductions or not)? I'm also new to having to track all these medical expenses as well so I apologize if this is a stupid question!
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[dbAnalyst]

Total posts: 1723
Voted helpful: 14
Number of years using Quicken: 10+ years
Quicken Premier Home & Business 2006
Windows XP
This is a new post #1
of 1 		Re: Entering expenses for mail order medical supplies
Nov 13, 2006 04:47 am 
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Sorry that I can't provide tax advice, but take a look at IRS Pub. 17 <url>http://www.irs.gov/pub/irs-pdf/p17.pdf</url> for guidance.

RE:input to QMEM, if you determine that shipping/handling is NOT a tax deduction, you could just use the "other non-deductible" expense to isolate out s/h from the medical expense.

db

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Edited by dbAnalyst at 11/13/2006 12:47 PM

THINK IT THRU! Have you explained your issue so that someone who knows nothing about you, or YOUR Quicken setup, can understand what your issue is? Are you using standard Quicken terminology, particularly with respect to FILES, ACCOUNTS and CATEGORIES?
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Quicken Community / Forums / Quicken Medical Expense Manager / Entering Expenses /




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