Hi,

disclaimer: I am not an accountant, I am not from the US.

But let us just think together.

The only reason you would want to use beancount to record the IRS 
deductible mileage instead of just writing it somewhere on a paper is to be 
able to track the future tax refund.

So, this is how I would do it:

================================================================

; https://groups.google.com/g/beancount/c/oBLRF71jDqY


2020-01-01 commodity MILE

2020-01-01 commodity USD

2020-01-01 open Assets:Bank:Checking USD
2020-01-01 open Assets:Deffered-Tax

2020-01-01 open Income:Tax-Refund:Car-Mileage 

2020-01-02 * "Driving car somewhere, which is tax deductible"
  ; I think you need to put here not the actual rate (e.g. 65.5 
cents/mile), but expected tax return you will get. Let us assume 0.3 
USD/mile
  ; also cgeck this 
https://www.accaglobal.com/gb/en/student/exam-support-resources/fundamentals-exams-study-resources/f7/technical-articles/deferred-tax.html
 
 
  ; and this ; and this 
https://getswipe.in/blog/post/concept-of-deferred-tax-and-its-presentation-in-financial-statements
 
 
  Income:Tax-Refund:Car-Mileage   -100 MILE @   0.3 USD 
  Assets:Deffered-Tax              30 USD

2020-03-02 * "Tax authorities" "Tax refund received"
  Assets:Bank:Checking         40 USD
  Assets:Deffered-Tax  -40 USD

; You will probably never guess the tax return 100% correctly, so you will 
need to pad it
2020-03-02 pad Assets:Deffered-Tax Income:Tax-Refund
2020-03-03 balance Assets:Deffered-Tax 0 USD  

;=============================================================== 

Does it make sense?

On Monday, February 26, 2024 at 10:57:30 PM UTC+1 CD wrote:

> I would have thought I would have found something on this from a search, 
> but I haven't.
>
> What is the best practice for recording mileage on business trips and what 
> are the accounts that are used for this if you are using the IRS standard 
> deduction per mile?
>
> Does a new commodity/currency need to be created for this?
>

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