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    per Diem

    I believe there is a stipulation for hours away from home the beginning and ending days of a trip . Posters may be misinterpreting this with miles away .
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    Proof for Per Diem

    If you're in a van keep a log book and log it as you do it . Even if you drive over 11 hours a day or over 14 hours a dayon duty it doesn't matter if you are not hauling hazmat . The only thing you need to worry about is not exceeding the 70 hours in 8 days if you get a hazmat load .
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    car rental deduction?

    Terry made some good points . If you took a taxi from the shop where your truck was to a hotel that should be a deduction , so why not a rental car ? Another good point was removing personal items like a GPS or computer from the truck . Using a rental car to provide security for them is...
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    car rental deduction?

    I'd say if it was all off duty it would private use and not deductible . Did you log any on duty time while using the rental ? I think if an FMCSA auditor and an IRS auditor ever got together and compared HOS with deductions it would cause a lot of headaches .
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    Own Authority and a Leased Operator

    Correct Greg . I was one of several supervisors for a company that had us take assigned pickups home . Personal use of vehicle was noted on my pay stubs and tax deducted . At the end of the year we had to fill out a form breaking down mileage for business , personal , and commuting . We were...
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    Own Authority and a Leased Operator

    According to this IRS Announces 2008 Standard Mileage Rates; Rate for Business Miles Set at 50.5 Cents per Mile vehicles used for hire may not use the mileage deduction . More info is available form links at that page .
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    Being Audited from IRS

    I have to disagree here . If she itemized how can you say he would HAVE to itemize ? If he didn't keep records he'd take the standard deduction . I know this because I was separated from my wife in '91 but still married . I had the mortgage , kids , property taxes , and all deductions . I...
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    Being Audited from IRS

    If I read this correctly he has still not filed his taxes for that year . Did you itemize deductions ? There may be cause for concern there . When marrying filing seperately both spouses must file the same way . Either they both itemize or both take the standard deduction . If you itemized and...
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    To pay or not to pay?

    It would have been well worth your while to have consulted with a tax professional from the beginning . You may have missed out on a lot of credits and deductions to reduce your tax liability .
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    Aircard or WiFi Contract

    I believe you can only deduct the total bill for a cell phone or a wireless card if you can convince the IRS the use was 100% for business . If you have personal calls on the phone or use the computer for personal messages you are only allowed a partial deduction .
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    DEADHEAD MILES

    Frank will probably have a better answer but for now - The IRS will ask for a breakdown of mileage for business , private , and commuting use . If you unload and then deadhead directly for another load ( but maybe head to a hotel or truck stop while waiting ) the deductions are the same as...
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    tax person

    On the quarterly payment issue ... Is it correct you do not have to file quarterly if you had no tax liability the previous year ? For example , someone was employed one year and received a tax refund or was self employed and showed a loss . Would this exempt them from quarterly payments the...
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    Ethics question

    Boy you're opening a real can of worms here . Your contractor probably understated your 1099 income because he didn't report some of the income you made . Do you really think the IRS will accept your claim your fuel expense was more than your income ? The IRS will nail the contractor , then you...
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    Fuel surcharge

    That's good advice on the receipts , Frank and should be applied to ALL receipts . I've had several fade on me .
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    Fuel surcharge

    I have been told the fuel surcharge is not taxable . If that is true , can the full expense of fuel be deducted or how does this work ? Thanks Frank . I know this is a busy time for you .
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    Meal expenses for days returning home

    Thanks for the response , Frank . I used to be able to deduct per diem about 20 days a month . Now I do a lot of deliveries 200 - 300 miles out and am back the same night . I'm only overnight a couple of nights a week now . I sure miss those deductions , especially working 10 or more hours a day...
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    Advantages of LLC for partnership

    A few things I learned about LLC's . Many states do not recognize LLC's from other states . You will have to pay a fee and register as a foreign LLC in their state . If you are contracted to a carrier this shouldn't be necessary . Your contract is with the carrier . The carrier is doing the...
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    Meal expenses for days returning home

    I know you must be away overnight to claim the standard deduction but what about meals purchased on a day trip of 12 hours when you purchase one or more meals on the road and return home the same day ? Are any deductions allowed on these trips ?
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    Estimated cost per mile to operate a Sprinter?

    >What is the estimated total cost per mile at todays fuel >cost and other misc . cost to operate a Sprinter? > >Thank you, >Walter Smoak The problem with this question is you really need to know the down the road fuel cost . Increasing fuel costs will increase costs of tires , oil changes ...
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    Questions not asked

    For every question I see here I know dozens more should be asked but people don't know to ask them . If you're in business you need the services of Frank or another competent advisor from day one in business , actually before getting started . Their knowledge and services are worth far more than...
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