Thanks! After doing some research, I feel that "actual expenses" might be a more defensible method as claiming the milage deduction when I do not pay for gas doesn't make much sense to me. I can still claim certain expenses like oil changes, tires, etc. It appears that those expenses are then automatically prorated by the software by the % of miles "driven for business".
The vehicle in question is a used vehicle and "entered service" (was first listed on platform) in 2024. It seems that the most advantageous deduction in this case is the bonus depreciation in the first year. Apart from not being able to shift back to milage deduction (which is fine), are there any other concerns about taking that deduction in this case?
