Starting in 2018, it is now possible to claim a 100% tax deduction for the cost of a vehicle. Here are the rules (be sure to consult with your tax advisor before implementing any tax strategies!):
- Vehicle can be new or used.
- Vehicle has weight in excess of 6,000 lbs. or can be classified as a cargo/delivery van (no seats behind driver) or be a pick-up truck with a full-size cargo bed (at least six feet in length).
- Must be used 100% for business. If less than 100% but at least 50% business use, the amount of the overall deduction is limited to the business use %.
- The Section 179 deduction is limited to $25,000 per vehicle in 2018.
- 100% bonus depreciation is available in 2018 on any vehicle purchased.
EXAMPLE: Purchase a 2018 Audi Q7 3.0L TDI and 100% Business Use
Purchase Price: $74,205
Less: Section 179: $25,000
Remaining basis: $49,205
Less: Bonus Depreciation: $49,205
Remaining basis: $0
Tax Savings: $14,327
· Assumes 24% Federal and 5% State income taxes ($165k-$315k Married Filing Joint/Single = half)
Tax Savings: $20,750
· Assumes 37% Federal and 5% State income taxes (over $500k single/$600k Married Filing Joint)
After a bit of research via Google, I was able to find this list of 2018 vehicles with a gross weight over 6,000 lbs. This is not likely to be an exclusive list and if you are unsure it never hurts to ask the dealer:
Audi Q7 3.0L TDI
BMW X5 XDRIVE35I
BMW X6 XDRIVE35I
Buick ENCLAVE
Cadillac ESCALADE AWD
Chevrolet Truck AVALANCHE 4WD
Chevrolet Truck SILVERADO
Chevrolet Truck SUBURBAN
Chevrolet Truck TAHOE 4WD
Chevrolet Truck TRAVERSE 4WD
Dodge Truck DURANGO 4WD
Ford Truck EXPEDITION 4WD
Ford Truck EXPLORER 4WD
Ford Truck F-150 4WD
Ford Truck FLEX AWD
GMC ACADIA 4WD
GMC SIERRA
GMC YUKON 4WD
GMC YUKON XL
Infiniti QX56 4WD
Jeep GRAND CHEROKEE
Land Rover RANGE ROVER 4WD
Land Rover RANGE ROVER SPT
Land Rover LR4
Lexus GX460
Lexus LX570
Lincoln MKT AWD
Mercedes Benz G550
Mercedes Benz GL500
Nissan ARMADA 4WD
Nissan NV 1500 S V6
Nissan NVP 3500 S V6
Nissan TITAN 2WD S
Porsche CAYENNE
Tesla MODEL X
Toyota 4RUNNER 4WD
Toyota LANDCRUISER
Toyota SEQUOIA 4WD LTD
Toyota TUNDRA 4WD
Volkswagen TOUAREG HYBRID