I have a consulting company (sub S) with 2 vehicles owned by the company. Rather than use standard mileage deduct I use actual expenses. When I import from quickbooks to TT it always classifies it as "Rental Real Estate General Expense". I don't own any rental real estate and have told TT that but it still puts it here. Why not under my normal operating expenses? Am concerned if I leave it here It won't be a deduction since there is no rental income to offset it. What to do?
