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Hello everyone
I have a truck driver client that works for a company that issues him a 1099-nec each year. This client
uses the companies truck and is not reimbursed for fuel or any other expenses.
What expenses can I deduct?
Please help. Thank you in advance
B, Green
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fuel, repairs the most common ones.. cannot depreciate it since it is not his vehicle.
maybe should be on payroll though since driving company truck
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Any paid out of pocket expenses. Cell phone. Internet use. Meals.
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Thank you for your response
Can I write off his mileage the company does not reimburse him for mileage.
He pays for everything even though it is not his truck.
Green
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cannot write off mileage in this case. not his vehicle, nor is it being leased
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The clients employer better hope that they do not get audited because the way I see it this is a true employer employee relationship here and they will be found guilty of payroll tax avoidance and big fines and penalty will be handed out to them.