You can expense the cost of overnight fee and gas as travel expenses. The whole expense would be deductible if the trip was 100% business, otherwise you should prorate the cost based on the time of the trip spent on business. As far as the product is concerned, I think you mean your purchased it for the business, but then used it for personal purposes. If so, you can set it up for depreciation in TurboTax where you will be asked to enter when you stopped using it for business purposes, and you will get a depreciation deduction for the period of time it was used in the business. That would apply to a large purchase. If you purchased something of nominal value, you can apply a percentage to it to reflect the business use portion of the product versus personal use and take a partial deduction for it.
@TaraTa
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
