ProSeries Users......car and truck worksheet?

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  • AZ-Tax
    Senior Member
    • Feb 2008
    • 2604

    #1

    ProSeries Users......car and truck worksheet?

    I just got off the phone with tech support to see if within form 1120s (s-corp) there is a "car and truck worksheet" similar to one found in Sch C. Tech support told me NO. Are they correct?
  • David1980
    Senior Member
    • Feb 2008
    • 1703

    #2
    I don't use proseries so am not sure, but since you can't do the standard mileage rate anyway I'm not sure how big a deal it would be whether they do or don't have one.

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    • Gretel
      Senior Member
      • Jun 2005
      • 4008

      #3
      Originally posted by AZ-Tax
      I just got off the phone with tech support to see if within form 1120s (s-corp) there is a "car and truck worksheet" similar to one found in Sch C. Tech support told me NO. Are they correct?
      I haven't seen one and it wouldn't make much sense. Normally in a Corp. you don't have personal use of a vehicle, or at least you will deal with it differently than a sole proprietor. The full vehicle expense is an expense to the corporation and then you have reimbursments or W-2 issues and a corporation cannot take SMR.

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