My car broke down and I had to rent a van for a few months instead of a car because I work on my rental properties myself. It would really help if I could deduct the actual expense of the rental van rather than claim mileage. Also, should I just spread the cost evenly across the properties if possible? Any advice on how one should go about doing this is much appreciated, thank you in advance.
(I'm using the desktop TT Deluxe if that makes any difference.)
