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After you file
If you took the federal standard mileage rate, you need to show that you have an extemporaneous log where you kept track of your business miles. If the standard rate,you can only add toll and parking expenses, not gas etc.
If you took actual expenses, then possibly a spreadsheet showing the dates and expense incurred. Hopefully you properly depreciated the truck.
They want to see how you came up with the numbers entered.
If you took actual expenses, then possibly a spreadsheet showing the dates and expense incurred. Hopefully you properly depreciated the truck.
They want to see how you came up with the numbers entered.
‎June 4, 2019
3:00 PM