You would enter your vehicle rental expense in the Equipment Rental section of your Schedule C, or in the Miscellaneous Expense section if you wanted to enter your own description.
Since you do not own the vehicle, you cannot claim the standard mileage expense for the miles you drove. However, if you have kept track of your fuel costs and the vehicle was driven only for business purposes, then the fuel expense may also be claimed as a Miscellaneous Expense.
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