IRonMaN
Level 15
02-06-2024
03:07 PM
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I wouldn't fight with it. I would just report all of the costs on one schedule C and then add a line on that schedule C with description something like "auto expenses transferred to 2nd sch C" and show a negative expense there. On the other schedule C show "auto expenses transferred from 1st sch C" and report the same amount as a positive number there.
Slava Ukraini!