Gig Work Tax

How do I calculate depreciation on my business vehicle?

Vehicle & Mileageintermediate3 answers · 4 min readUpdated February 28, 2026

Quick Answer

Business vehicle depreciation is calculated using MACRS over 5 years. For a $30,000 vehicle used 80% for business, you can deduct $4,800 in year 1 (20% × $30,000 × 80%), then declining amounts each year. You must choose between depreciation and the standard mileage rate—you cannot use both.

Best Answer

PS

Priya Sharma, CPA

Best for drivers who use their personal vehicle extensively for rideshare or delivery work

Top Answer

How vehicle depreciation works for business use


Vehicle depreciation allows you to deduct the cost of your business vehicle over its useful life rather than all at once. According to IRS Publication 946, vehicles are classified as 5-year property under the Modified Accelerated Cost Recovery System (MACRS).


The key requirement: you must use actual expense method (not standard mileage) and track your business use percentage carefully.


Example: $25,000 used car for rideshare driving


Let's say you bought a 2022 Honda Civic for $25,000 and use it 70% for Uber/DoorDash:


Step 1: Determine depreciable basis

  • Vehicle cost: $25,000
  • Business use percentage: 70%
  • Depreciable basis: $25,000 × 70% = $17,500

  • Step 2: Apply MACRS percentages

  • Year 1: $17,500 × 20% = $3,500
  • Year 2: $17,500 × 32% = $5,600
  • Year 3: $17,500 × 19.2% = $3,360
  • Year 4: $17,500 × 11.52% = $2,016
  • Year 5: $17,500 × 11.52% = $2,016
  • Year 6: $17,500 × 5.76% = $1,008

  • Important depreciation rules


    Luxury vehicle limits: For 2026, maximum first-year depreciation is capped at $12,200 for luxury vehicles (over ~$61,000). This limit applies to the business portion only.


    Half-year convention: Regardless of when you place the vehicle in service, you're treated as placing it in service mid-year for depreciation purposes.


    Section 179 vs. Bonus depreciation: You may be able to deduct more in year 1 using Section 179 (up to $1,220,000 for 2026) or bonus depreciation, but these have complex rules for vehicles.


    Business use percentage tracking


    You must maintain detailed records:

  • Mileage log: Business miles vs. total miles driven
  • Documentation: Keep receipts for all vehicle expenses
  • Consistent method: Once you choose actual expense method, you generally cannot switch to standard mileage for that vehicle

  • Key factors that affect depreciation


  • Business use percentage: Higher business use = larger deduction
  • Vehicle cost: More expensive vehicles = higher depreciation (subject to luxury limits)
  • When purchased: Mid-year convention applies regardless of purchase date
  • Previous ownership: Used vehicles depreciate from your purchase price, not original MSRP

  • What you should do


    1. Track everything: Start a detailed mileage log immediately

    2. Calculate your business use percentage over a full year

    3. Keep all vehicle receipts (gas, repairs, insurance, registration)

    4. Consider the math: Compare actual expense method (with depreciation) to standard mileage rate

    5. Use our expense tracker to categorize and calculate your vehicle deductions automatically


    Key takeaway: Vehicle depreciation can provide substantial deductions—a $25,000 car used 70% for business generates $17,500 in total depreciation over 6 years, starting with $3,500 in year one.

    *Sources: [IRS Publication 946](https://www.irs.gov/pub/irs-pdf/p946.pdf), [IRS Publication 535](https://www.irs.gov/pub/irs-pdf/p535.pdf)*

    Key Takeaway: Vehicle depreciation follows MACRS 5-year schedule based on business use percentage—a $25,000 car used 70% for business provides $3,500 first-year depreciation.

    MACRS 5-year depreciation schedule for business vehicles

    YearMACRS Percentage$25,000 Vehicle (70% Business)$35,000 Vehicle (85% Business)
    Year 120%$3,500$5,950
    Year 232%$5,600$9,520
    Year 319.2%$3,360$5,712
    Year 411.52%$2,016$3,427
    Year 511.52%$2,016$3,427
    Year 65.76%$1,008$1,714

    More Perspectives

    PS

    Priya Sharma, CPA

    Best for freelancers who purchased a vehicle primarily for business use

    Depreciation strategy for business-primary vehicles


    As a full-time freelancer, you likely have higher business use percentages (80-90%+), making vehicle depreciation more attractive than for occasional business drivers.


    Example: New $35,000 vehicle for consulting business


    Purchased January 2026, used 85% for client meetings and business travel:


  • Depreciable basis: $35,000 × 85% = $29,750
  • Year 1 MACRS depreciation: $29,750 × 20% = $5,950
  • Compare to standard mileage: 25,000 business miles × $0.70 = $17,500

  • In this case, standard mileage provides a larger year-1 deduction, but depreciation may be better long-term.


    Section 179 consideration


    For vehicles over 6,000 lbs GVWR (many SUVs and trucks), you can potentially deduct up to $30,500 in year 1 using Section 179, making depreciation much more attractive for heavier business vehicles.


    Business loan interest


    Don't forget: if you financed the vehicle, the business portion of loan interest is separately deductible on Schedule C, in addition to depreciation.


    Key takeaway: Full-time freelancers with high business use percentages should compare actual expense method (including depreciation) against standard mileage—the math often favors actual expenses for expensive or heavy vehicles.

    Key Takeaway: High business use percentages make vehicle depreciation more attractive—compare total actual expenses including depreciation against standard mileage to find your best option.

    AT

    Alex Torres, EA

    Best for consultants who drive expensive vehicles for client meetings and business development

    Luxury vehicle depreciation limits


    For expensive vehicles, depreciation is subject to annual caps that significantly limit your deductions. For 2026, the luxury auto limits are:


  • Year 1: $12,200 maximum
  • Year 2: $19,500 maximum
  • Year 3: $11,700 maximum
  • Years 4+: $6,960 maximum

  • These limits apply to the business portion only.


    Example: $80,000 BMW used 75% for business


    Without luxury limits, year 1 depreciation would be:

    $80,000 × 75% × 20% = $12,000


    With luxury limits:

    $12,200 (the cap) × 75% = $9,150 actual deduction


    SUV exception strategy


    Vehicles over 6,000 lbs GVWR are exempt from luxury limits and can use Section 179 up to $30,500 in year 1. Many luxury SUVs qualify:

  • BMW X5, X7
  • Mercedes GLS, GLE
  • Audi Q7, Q8
  • Escalade, Navigator

  • This can provide much larger first-year deductions for business use.


    Key takeaway: Luxury car depreciation is severely limited—consider vehicles over 6,000 lbs GVWR to avoid the caps and potentially deduct up to $30,500 in year one.

    Key Takeaway: Luxury vehicle depreciation is capped at $12,200 per year, but SUVs over 6,000 lbs can potentially deduct up to $30,500 using Section 179.

    Sources

    vehicle depreciationmacrsbusiness vehicletax deductions

    Reviewed by Priya Sharma, CPA on February 28, 2026

    This content is for educational purposes only and is not a substitute for professional tax advice. Consult a qualified tax professional for advice specific to your situation.