"I have an LLC and I am an employee of another company. I have non-reimbursed car expenses (mileage) for both. Where should I enter this info?"

Forum|Forum|7 years ago
June 1, 2019
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JulieCo

Level 11

You have two different types of mileage scenarios:

First, the unreimbursed mileage for your employer is no longer deductible. Under the Tax Cuts and Jobs Act (TCJA) that Congress signed into law on December 22, 2017, the unreimbursed employee expenses deduction has been suspended in tax years 2018 through 2025.

Second, if your LLC is a single member LLC and you are reporting your business income and expenses on Schedule C, you can deduct your LLC business miles on Schedule C.

If you are using TurboTax Self-Employed online, follow the below instructions to be brought to the Schedule C business expense entry and look for Vehicle Expenses:

https://ttlc.intuit.com/replies/5802554

If you are using a CD/Download version of TurboTax Home & Business, follow these instructions to be brought to the business expense entry. You will select Business Vehicle Expenses.

https://ttlc.intuit.com/replies/4800425