Business assets

Bonus Depreciation After Purchasing a Leased Vehicle

When a business leases a vehicle, the lessee generally does not own the vehicle and therefore does not depreciate it. If the business later purchases the vehicle, the purchase creates a depreciable ownership interest. The vehicle is used property, but qualifying used property can be eligible for bonus depreciation.

Current bonus-depreciation rule

For certain qualified property acquired and placed in service after January 19, 2025, current federal law generally provides a 100% additional first-year depreciation deduction. Eligibility is not automatic merely because a vehicle was purchased: the property, acquisition, placed-in-service date, and business use must satisfy the applicable requirements.

Business use and vehicle limitations

Only the business-use portion of the vehicle’s basis is potentially depreciable. Passenger automobiles can be subject to annual depreciation limits, and listed-property substantiation rules require reliable records of business use. Section 179 has separate eligibility, business-income, and vehicle rules.

Example

If a business purchases a previously leased qualifying vehicle for $20,000 and substantiates 80% qualified business use, the starting business basis is generally $16,000 before considering other limitations or adjustments. Whether the full amount is deductible in the first year depends on the vehicle and the taxpayer’s complete facts.

Keep: the purchase agreement, proof of payment, placed-in-service date, mileage or usage records, vehicle weight information, and documentation supporting the business purpose.

This article provides general information and is not individualized tax advice.

Official sources: IRS Form 4562 instructions and IRS Publication 946.