CPA guide • 2026 update

The Truth About "Duplicate Expenses" for Travel Nurse Stipends

Tax-free stipends are powerful, but only if you comply with the IRS duplicate expense rule. When stipends are paid without real duplicated housing costs, the risk of a housing stipend audit rises quickly.

The Rules: IRS Guidance in Simple Terms

  • Duplicate expenses are required. You must pay for housing at home and at the assignment.
  • Fair market value matters. Token rent without documentation won’t hold up in an audit.
  • Temporary assignments only. Once an assignment becomes indefinite, stipends become taxable.
  • GSA limits still apply. Stipends above per diem caps are taxable.

The Math: The Cost of Skipping Duplicate Expenses

Assume a 13-week contract with $900/week in stipends and a 24% tax rate.

Scenario Tax Home Cost Assignment Housing Stipend Tax Status 13-Week Tax Impact
Scenario A (Compliant) $1,200/month $1,400/month Tax-free $0 additional tax
Scenario B (Non-compliant) $0/month $0/month Taxable ~$2,808 tax owed

Documentation Checklist for 2026

  • Lease or mortgage for your tax home.
  • Proof of payment (bank or credit card statements).
  • Short-term rental receipts for the assignment.
  • Utility bills at the tax home.
  • Travel records showing return visits.

FAQ

Do I need receipts for every expense?

Housing receipts are essential. Meals are less strict, but keep weekly summaries.

Can I use an RV as duplicate housing?

Yes, if you can prove payment and use (campground receipts, proof of ownership).

What if I split rent with another traveler?

That’s fine—document your share clearly.

Final Takeaway

The IRS duplicate expense rule is the backbone of tax-free stipends. If you’re not paying for two residences, your stipend is taxable and you’re exposed to a housing stipend audit. Protect yourself with documentation.

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