Vehicle costs at standard mileage rate as unreimbursed expenses as employee (not deductible on Federal return so nothing claimed). How do I zero out for Federal while still reporting appropriately to the State?
To clarify, are you selling the vehicle and if yes, are concerned about use or sales tax?
No. It's the Federal capital gains calculating in turbo tax due to depreciation included in standard mileage rate when I never claimed the deduction but need to report on my State return who allowed it.
The car was never listed in federal on form 2106 for employee expenses and no deductions were taken so it was just sale of a personal item on the federal. You can make an adjustment by entering the gain as other income with a negative sign and description.
Follow these steps to exclude the income: