You need to enter all of your rental deductions, including the vehicle travel expenses, on schedule E, if you are a single-member LLC. Although you are allowed to deduct travel expenses, it should be in the form of a mileage allowance based on the business miles driven, as opposed to a depreciation expense deduction. The business standard mileage allowance in 2022 is 58.5 cents per mile for January - June and 62.4 cents after that date. @a074685
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