You don’t enter mileage on a rental, only a lease. The rental costs are not part of your vehicle expense. Enter the total charge (including any surcharge for mileage) plus fuel costs as Rental Expenses.
The deductible amount is figured into the calculation and does not have to be added separately. After you enter your loss, TurboTax will ask if you insurance reimbursed any costs. Enter your total reimbursement (which will be $500 less than your loss) or your loss after insurance will be $500, the deductible amount.
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