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
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
Any paid out of pocket expenses. Cell phone. Internet use. Meals.
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
cannot write off mileage in this case. not his vehicle, nor is it being leased
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.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.