Bookkeeping, IFTA and cost-per-mile pathways
Start with the record system before requesting a report or filing. The following guides explain the source records and calculations that commonly support trucking-business bookkeeping:
- IFTA Records Checklist — distance, fuel, reconciliation, retention, and audit-trail categories.
- Trucking Cost-per-Mile & Bookkeeping Guide — fixed and variable cost categories, a worked example, and monthly close steps.
Frequently asked questions
Can I send bank statements or tax records through the contact form?
No. Describe the request using non-sensitive information. If records are required later, wait for an approved secure method and instructions.
Is cost per mile the same as the IRS mileage rate?
No. A business cost-per-mile calculation measures the operation's own costs and miles. The IRS standard mileage rate is an optional tax method for eligible vehicles and situations. Ask a qualified tax professional which method applies.
Who is responsible for an IFTA return?
The licensee remains responsible for accurate returns, payments, source records, and retention under the base jurisdiction's rules. Administrative support does not guarantee a tax result.
Request an accounting-administration scope review without sending financial, identity, payroll, or tax documents.


