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Level 3
posted Oct 13, 2022 8:03:46 PM

actual expense vs standard

I have a few rental properties. I have some questions for the auto expenses:

1) I bought a new car in 2021, how do I deduct the new car sales tax

2) the car 1 used for my rental expense for the past few years is totaled, so I will need to either use the car 2 we had or use the new car we bought. Can I stop using the car 1?

3) If I decide to use the new car, since the new car is used for the first year, is that true that I need to use standard mileage not the actual expenses.

4) If I decide to use car 2, I am not sure if I had used car 2 before, so can I use actual expense method for car 2?

5) How do I switch between standard mileage and actual expense methods?

 

Any help is greatly appreciated!

--Li

 

0 4 792
2 Best answers
Level 15
Oct 14, 2022 7:55:59 AM

Note the Guidance:

 

Standard Mileage Rate

 

You can use the standard mileage rate only if you used this method the first year you began using your car for business. The standard mileage rate is an alternative for taxpayers who do not track their actual yearly vehicle expenses. If you qualify for the standard mileage rate, we'll multiply your business miles by 56 cents per mile.

Level 15
Oct 14, 2022 7:57:34 AM

If you are allowed to use actual expenses, and want to do so, then you can wrap the sales tax into the purchase price of the new vehicle for purposes of your basis for depreciation.

4 Replies
Level 15
Oct 14, 2022 7:55:59 AM

Note the Guidance:

 

Standard Mileage Rate

 

You can use the standard mileage rate only if you used this method the first year you began using your car for business. The standard mileage rate is an alternative for taxpayers who do not track their actual yearly vehicle expenses. If you qualify for the standard mileage rate, we'll multiply your business miles by 56 cents per mile.

Level 15
Oct 14, 2022 7:57:34 AM

If you are allowed to use actual expenses, and want to do so, then you can wrap the sales tax into the purchase price of the new vehicle for purposes of your basis for depreciation.

Level 3
Oct 14, 2022 6:00:12 PM

Thanks!

--Li

Level 3
Oct 14, 2022 6:04:58 PM

For the Actual Expense Method, suppose my car 2 was bought in 2010, but I only started to use it for business one time in 2016 tax, and want to use it for 2021 tax again. Then, is the 1st depreciation 2016 and 2nd depreciation 2021?