Is can you claim gas to work on taxes a valid tax write-off?
TL;DR
Gas expenses for commuting to a regular place of work are generally not deductible. However, gas used for business travel or between job sites can be deductible under certain conditions.
Detailed Answer
Where to Put It on the Tax Form
Schedule C, Line 9 (Car and truck expenses) or Form 2106 for employees, if applicable.
Real World Example
A freelance graphic designer drives 100 miles to meet a client for a project discussion. The designer can deduct the gas expenses for this trip as business travel. If the standard mileage rate is $0.65 per mile, the deduction would be 100 miles x $0.65 = $65.
Calculation Required
A calculation is required for this deduction.
To calculate the deduction, multiply the business miles driven by the IRS standard mileage rate. Alternatively, calculate the actual expenses by totaling the cost of gas, maintenance, and other vehicle expenses, then multiply by the percentage of business use.
Audit Risk & Documentation Tips
Moderate audit risk. Keep a detailed mileage log showing the date, destination, business purpose, and miles driven for each trip. Retain receipts for gas purchases and any other vehicle-related expenses. Use a mileage tracking app to ensure accuracy and ease of record-keeping.
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 25, 2025