Use the steps below to get to the area on Schedule C to enter your gas expenses, as well as any other miscellaneous expenses you may have.
To Enter Gas for your Business:
1.
Select "Business" at the top of the screen
2.
Choose "Continue", then "I'll choose
what I work on"
3.
Select "Start" next to "Business
Income and Expenses"
4.
Select "Edit" next to your business name
5.
Scroll down to Business Expenses
6.
Now select "Start" next to "Other Common Business
Expenses"
7.
Select "Start" next to "Business Travel"
8.
Enter "Gas" as the description and enter the amount
For more help select this link: Business Deductions
