KrisD15
Expert Alumni

Deductions & credits

If this is your personal vehicle, you get reimbursed by the company through a written reimbursement plan.

You need to use the Standard Mileage Rate.

That would be an expense for the company and not reported by you. 

 

If this is a business vehicle, the company can use the Standard Mileage Rate or Actual Expenses and claim it as a business expense. 

 

 

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