I am self-employed, contracted through an agency that reimburses my mileage at .47 per mile. How can I use turbotax home & business to deduct the difference between the standard mileage rate of 53.5 cents per mile and the amount I have been reimbursed? That amount was not included on my 1099. I have seen this question answered for employees, but not for how to enter this into turbotax home & business for self-employed users. Thanks!
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Hey there. So you'd actually it the same way, but you'd choose to link the vehicle expenses to your Sch C instead of to Sch A like an employee does.
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