Hello -
I am a delivery driver. My employer does NOT reimburse us for mileage / etc., we only get an hourly wage.
For IRS purposes, 58.5 cents per mile can now be written off as an expense.
For Schedule J, would I use the average of my monthly expenses, like gas, oil, maintenance, etc. (depreciation?)?
OR would I use the 58.5 cents per mile?
Thanks,
WINGNUT
I am a delivery driver. My employer does NOT reimburse us for mileage / etc., we only get an hourly wage.
For IRS purposes, 58.5 cents per mile can now be written off as an expense.
For Schedule J, would I use the average of my monthly expenses, like gas, oil, maintenance, etc. (depreciation?)?
OR would I use the 58.5 cents per mile?
Thanks,
WINGNUT
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