mileage one way or round trip

@walesmaven wrote:

I was not talking about the proof needed for a home office deduction. I was talking about proving that your home is your place of business and taking mileage from it to, and back from MS assignments. BIG difference.

I was referring to another post. I write slow and didn't see your post. I agree with you. A home office deduction requires that your home be your principal place of business AND you have an area that is regularly and exclusively used for the business. Using your home for mileage purposes ONLY requires that it be your principal place of business.

Create an Account or Log In

Membership is free. Simply choose your username, type in your email address, and choose a password. You immediately get full access to the forum.

Already a member? Log In.

I asked the original question... mileage one way or round trip, and now I am more confused. Let me ask another question. This is my plan. I will use Mapquest to give me my round trip total and use that. I do not intend claim a home office. Is this OK?
@1forum1 wrote:

I asked the original question... mileage one way or round trip, and now I am more confused. Let me ask another question. This is my plan. I will use Mapquest to give me my round trip total and use that. I do not intend claim a home office. Is this OK?

It's all business mileage. So that's probably round trip but might be less if you do other things along the way. think of it in terms or trip legs with a leg being any travel from point A to point B. If a leg takes you to or from a MS task that leg is deductible.

Examples:
Home to first MS task is deductible.
home to gas station is deductible (you need gas to complete your business purposes)
MS task to next MS task is deductible
MS task to lunch is deductible IF you're away from home and will continue working after lunch.
Last MS task of the day to home is deductible. If you go somewhere other than home, that's deductible but additional legs after that are not. So for example you stop at grocery store on the way home. The leg from your last MS task to the grocery store is deductible but the leg from the grocery store to home is not.

Rule of thumb is that any leg that touches an MS task at one or both ends is probably deductible.

Also I think the requirement is that you log actual miles driven, not a representative route that may or may not match what you actually did. You need an odometer reading at start and finish. Write down your start of year odometer reading. Then each day that you do MS stuff, write down your odometer when you start driving on MS stuff. Write down the odometer again when you stop doing MS stuff for the day Subtract start of day from end of day and record that number as your daily business mileage along with notes about where you went and the business purpose served by it. Tally all of your daily numbers. This is your year's business mileage.

At the end of the year, write down you odometer reading again. Then subtract your start of year odometer reading from your end of year odometer reading. This is your total miles for the year. Subtract your business miles from your total miles and you get your personal miles. This year's end of year odometer reading is next year's starting odometer reading.

There are automated ways to get this using devices like the Automatic plugin and app. With that, you just click on the trips that are business and it keeps all the records for you.

Some methods require all of the vehicle expenses and some require just the business and personal mileage figures. Your accountant can tell you whether you should track all expenses and deduct the percentage of business use or just use standard mileage rates. Typically the former if the majority of miles are business, and the later if it is more of a mixture. Unless you're using the vehicle more or less exclusively for business the mileage method is probably the better fit.
Since I am deducting the actual miles I drive for mystery shopping I do not use mapquest. Mapquest seems to think I can get places and find a parking spot right in front of the building I am going to. Often if I drive 4 miles I spend another half mile in a parking garage sometimes with 10 floors going round and round to the top and then down again, sometimes more than once if it is a holiday or weekend. Also exiting in the wrong direction and traveling several additional blocks to get back to where I am going because I cannot cross traffic to my side of the road from the exit. There are also detours around streets that are clogged with traffic. At 50c plus per mile these miles that are added for parking, driving through easier routes etc add up by the end of the year. Big city, big driving woes.
Using a small notebook to record the mileage from your odometer each day is the way the IRS likes best. Also, they give a pass to going slightly out of your way to, say. the grocery store, and the mileage is ALL deductible when you do that, or pick up your prescription and dry cleaning.

Based in MD, near DC
Shopping from the Carolinas to New York
Have video cam; will travel

Poor customer service? Don't get mad; get video.
@1forum1 wrote:

I asked the original question... mileage one way or round trip, and now I am more confused. Let me ask another question. This is my plan. I will use Mapquest to give me my round trip total and use that. I do not intend claim a home office. Is this OK?

Yes, that should be fine. It should pass any audit. Just keep all your receipts and/or records of shops and addresses for several years to prove where you went. I use my odometer to get total miles for each trip. Sometime I forget to write it down, so I end up using Google Maps to recalculate the mileage.

Edited 1 time(s). Last edit at 12/25/2019 02:18PM by mystery2me.
Yes, and whatever you do do not abbreviate the destinations that you go to. I am still fighting the IRS over 2014 Taxes because of that.

When I sat down and refigured out the mileage deduction I got another thousand miles that were deductable.

Edited 1 time(s). Last edit at 01/27/2020 05:31AM by 2stepps.
Sorry, only registered users may post in this forum.

Click here to login