Is can you claim gas to work on taxes a business expense?
TL;DR
Gas expenses for commuting to and from work are generally not deductible as a business expense. This is a common misconception; only business-related travel is deductible.
Detailed Answer
Where to Put It on the Tax Form
Schedule C, Line 9 for car and truck expenses. If using Form 2106 for employee business expenses, it would be on Line 1.
Real World Example
A freelance graphic designer who drives to client meetings and project sites can deduct the gas expenses for those trips. If they drove 500 miles for business purposes in a year, they could use the standard mileage rate to calculate the deduction.
Calculation Required
A calculation is required for this deduction.
To calculate the deduction, track the total business miles driven and multiply by the IRS standard mileage rate (e.g., 65.5 cents per mile for 2023). Alternatively, calculate the actual expenses by keeping detailed records of gas purchases and other vehicle expenses, then apply the percentage of business use.
Audit Risk & Documentation Tips
Moderate audit risk. Keep a detailed mileage log showing the date, destination, purpose of the trip, and miles driven. Retain receipts for gas and other vehicle expenses if claiming actual expenses. Documentation should clearly differentiate between personal and business use.
IRS Reference
IRS Publication 463, Travel, Gift, and Car Expenses.
Relevant Industries
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Disclaimer: This is for informational purposes only and should not be construed as tax or legal advice. Always consult your tax advisor.
Page created on July 15, 2025