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I have a simple Schedule C client who just has a few business miles. I have always just used the standard rate and fill in just enough of the Auto Worksheet to get the deduction for her miles to her Schedule C. I'm getting an error message that I need to enter a basis for the vehicle. There's no reason for me to do that as I have always used the standard rate for this business and this vehicle. Anyone know how to clear the error? This is a new error for me for 2025.
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Jim-from-Ohio
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scroll down on that same worksheet. check the box to force standand mileage rate.. the error goes away
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I went through the same thing you did after many yrs. usage. By accident I found the solution you received. Once I put in zero fo the basis and that worked it to standard mileage.
seems there’s some new 2025 quirks!
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Yeah Annie I was going to try that if I didn't get an answer from the Community - but I was afraid it might muck up something down the road! I mean the software should know that I'm taking standard and have always taken standard on this vehicle, I'm not shifting back and forth. So we shouldn't be getting an error message (and haven't before). Thanks for the response!
