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2018Auto Worksheet <br />General Information <br />Actual Expenses <br />Standard Mileage Rate Method <br />Allowable Deduction <br />Vehicle 1 Vehicle 2 Vehicle 3 <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7a. <br />c. <br />8. <br />9. <br />10. <br />11. <br />12. <br />13. <br />14. <br />15. <br />16. <br />Total allowable deduction <br />Form 1040 <br />Name Taxpayer Identification Number <br />Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Form/Schedule Unit number . . . . . . . . . . . <br />Vehicle 1 . . . . . . . . . . . . . . . . <br />Description <br />Vehicle 2 . . . . . . . . . . . . . . . . <br />Vehicle 3 . . . . . . . . . . . . . . . . <br />Date <br />Total mileage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Business miles ( 54.5 cents per mile) . . . . . . . . . . . . . . . . . . <br />Commuting mileage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Other mileage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Business use percentage . . . . . . . . . . . . . . . . . . . . . . . . . .%%% <br />Parking fees and tolls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Gasoline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Other vehicle expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Vehicle rentals (net of inclusion amount) . . . . . . . . . . . . . . . <br />Total expenses. Add lines 7a - 7m . . . . . . . . . . . . . . . . <br />Business use percentage from line 5 . . . . . . . . . . . . . .%%% <br />Business use portion of actual expenses . . . . . . . . . . <br />Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Total actual expense allowable. Add lines 6, 10 and 11 <br />Business mileage (line 2) multiplied by applicable rate <br />Parking fees and tolls from line 6 . . . . . . . . . . . . . . . . . . <br />Line 7h and 7k (Int & taxes) multiplied by bus pct (line 5) <br />Standard mileage rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Vehicle 4 . . . . . . . . . . . . . . . . <br />Asset Listing <br />% <br />% <br />Vehicle expense Vehicle rentals Vehicle depreciation <br />b. <br />Vehicle 4 <br />d. <br />e. <br />f. <br />g. <br />h. <br />i. <br />j. <br />k. <br />l. <br />m. <br />Oil . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Tires . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Car washes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Registration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Property taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Number <br />WESLEY C BROWN & SHANON M LARIMER 595-42-0794 <br />BUSINESS MARKETING CONSULT/BRANDING <br />C1 <br />1 01/01/17 2013 AUDI S5 <br />6,778 <br />5,895 <br />883 <br />86.97 <br />147 <br />2,160 <br />1,803 <br />1,564 <br />5,527 <br />86.97 <br />4,807 <br />4,435 <br />9,389 <br />3,213 <br />147 <br />3,360 <br />4,954 4,435 9,389 <br />PAGE 1 OF 1