DOT Per Diem • Mileage • Business Expenses
Per Diem Deduction: $0.00
| Category | Amount ($) |
|---|---|
| Fuel | |
| Repairs & Maintenance | |
| Tires | |
| Oil Changes | |
| Insurance | |
| Trailer Rent / Lease | |
| Truck Payment | |
| Parking | |
| Tolls / PrePass | |
| Scale Fees | |
| Highway Use Tax (2290) | |
| IFTA / KYU | |
| Licenses & Permits | |
| Truck Wash | |
| Travel / Lodging | |
| Contractor / Driver Pay | |
| VOIP Phone | |
| ELD / GPS | |
| Load Board Fees | |
| Advertising / Signs | |
| Website Fees | |
| Office / Supplies | |
| Professional Fees | |
| Factoring Fees | |
| Commissions / ACH Fees | |
| Miscellaneous |
I authorize ALH TAX REFUND to prepare and electronically file my tax return after my review and approval.
I / We declare under penalties of perjury that all information provided is true and correct and all expenses are ordinary and necessary business expenses.
Total Income: $0.00
Total Expenses: $0.00
Net Profit: $0.00