If you drive for a carrier that puts you on a W-2, this article is not for you. This is for owner-operators and leased-on drivers paid as independent contractors.

Most tax advice for self-employed people transfers to trucking with small adjustments. Two things do not, and both are in your favour if you know them.

The short answer

General rule If you are under DOT hours-of-service limits
Meals while away from your tax home 50% 80%

And Form 2290's deadline follows the month you first used the truck on a public highway — not the month you registered it.

The 80% meal rule

Publication 463 puts it directly:

"You can deduct a higher percentage of your meal expenses while traveling away from your tax home if the meals take place during or incident to any period subject to the Department of Transportation's 'hours of service' limits. The percentage is 80%."

On a year with $9,000 of qualifying meal expense, the difference between 50% and 80% is $2,700 of deduction. That is not a rounding item.

It is not only truckers

The list in the publication is wider than most people assume:

  • "Interstate truck operators and bus drivers who are under Department of Transportation regulations."
  • "Certain air transportation workers (such as pilots, crew, dispatchers, mechanics, and control tower operators) who are under Federal Aviation Administration regulations."
  • "Certain railroad employees (such as engineers, conductors, train crews, dispatchers, and control operations personnel) who are under Federal Railroad Administration regulations."
  • "Certain merchant mariners who are under Coast Guard regulations."

If you are in one of those groups and have been applying 50%, that is worth raising with your preparer.

The two conditions people drop

The rule has boundaries, and both matter.

Away from your tax home. The meal has to be a travel meal in the first place. Lunch at home between local runs is not.

During or incident to a period subject to the limits. The higher percentage is tied to the hours-of-service period, not to your job title.

What this means for your recordsThe date and the run matter as much as the receipt. A meal expense you cannot tie to a period away from your tax home is a meal expense you cannot support at 80%.

Form 2290, and the deadline that is not where you think

Who files: anyone who has registered, or is required to register, a heavy highway motor vehicle with a taxable gross weight of 55,000 pounds or more.

The period: the filing season runs July 1 through June 30. It is a tax year of its own, unrelated to your income tax year.

The deadline:

First used on a public highway File by
July between July 1 and August 31
Any other month the last day of the month following first use

And the part that catches people, stated plainly by the IRS: the filing deadline is not tied to the vehicle registration date. It follows the month of first highway use.

So a truck registered in March but not put on the road until May is a May vehicle for this purpose, due by the end of June. Working from the registration paperwork produces the wrong date, and the paperwork is the thing sitting in front of you — which is exactly why this one goes wrong.

Why the standard mileage rate is usually not an option

Owner-operators sometimes ask whether they can simplify with cents per mile. In practice the disqualifiers settle it before any question about vehicle type arises.

Publication 463 says you cannot use the standard mileage rate for a vehicle where you:

  • claimed a section 179 deduction on it;
  • claimed the special depreciation allowance on it; or
  • used MACRS depreciation.

Buy a tractor and depreciate it in any of the usual ways and the standard mileage rate is off the table for that vehicle — permanently, not just for that year. Actual expenses are the method: fuel, repairs, tyres, insurance, permits, parking, tolls, depreciation.

That is more recordkeeping, and for a truck it is also nearly always the larger number.

The settlement statement is not a 1099

One more piece of paper worth separating in your mind.

Your settlement statements show gross pay less deductions — fuel advances, escrow, insurance, trailer rent, cargo claims. The annual 1099-NEC from a carrier reports what it paid. Those two will often differ, and the difference is made of items that are usually business expenses in their own right.

Keep the settlements. They are the record that explains the form, and they are the only place the deductions are itemised.

And if no form arrives: for tax years beginning after 2025 the 1099-NEC threshold is $2,000, so a small broker who paid you less than that sends nothing. The income is still yours to report.

What to keep

  1. Meal receipts with the date and the run, so each one can be tied to a period away from your tax home under hours-of-service limits.
  2. Your logs. They are the evidence that a period was subject to those limits.
  3. The date of first highway use for every vehicle, recorded when it happens — that is your Form 2290 clock, and registration papers will mislead you.
  4. Every settlement statement, itemised, to reconcile against the carrier's 1099.
  5. All actual vehicle costs, because the simplified route is generally closed to you once the truck is depreciated.

Two rules, specific to this work, both worth money. Neither one is in a general guide.

Track it now. Thank yourself in April.

Common questions

Can truck drivers deduct more than 50% of meals?
Yes. Publication 463 states you can deduct a higher percentage of meal expenses while travelling away from your tax home if the meals take place during or incident to any period subject to the Department of Transportation's hours-of-service limits, and that "the percentage is 80%".
Who counts as subject to hours-of-service limits?
Publication 463 lists interstate truck operators and bus drivers under DOT regulations; certain air transportation workers such as pilots, crew, dispatchers, mechanics and control tower operators under FAA regulations; certain railroad employees such as engineers, conductors, train crews, dispatchers and control operations personnel under FRA regulations; and certain merchant mariners under Coast Guard regulations.
Does the 80% apply to every meal I buy?
No. It applies to meals while travelling away from your tax home, during or incident to a period subject to those limits. A meal at home between runs is not a travel meal at all.
Who has to file Form 2290?
Anyone who has registered, or is required to register, a heavy highway motor vehicle with a taxable gross weight of 55,000 pounds or more.
When is Form 2290 due?
The filing season runs July 1 through June 30. For a vehicle first used on a public highway in July, file between July 1 and August 31. For any other month, file by the last day of the month following the month of first use.
Is the Form 2290 deadline based on when I registered the truck?
No. The IRS is explicit that the filing deadline is not tied to the vehicle registration date — it follows the month you first used the vehicle on a public highway during the period.
Can I use the standard mileage rate for my tractor?
Generally not, and the disqualifiers usually settle it before the vehicle definition does: Publication 463 says you cannot use the standard mileage rate for a vehicle on which you claimed a section 179 deduction, the special depreciation allowance, or MACRS depreciation. Most owner-operators have done at least one of those, so actual expenses are the method.

This article is for educational purposes only and does not constitute tax, legal, or financial advice. Consult a qualified tax professional about your situation.

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