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  1. www.ato.gov.au › businesses-and-organisations › income-deductions-and-concessionsCents per kilometre method | Australian Taxation Office

    6 dni temu · uses a rate that takes all your vehicle running expenses (including registration, fuel, servicing and insurance) and depreciation into account. Rates. Rates are reviewed regularly. The rate is: 88 cents per kilometre for 2024–25; 85 cents per kilometre for 2023–24; 78 cents per kilometre for 2022–23; 72 cents per kilometre for 2020–21 ...

  2. fitsmallbusiness.com › employee-mileage-reimbursementEmployee Mileage Reimbursement Guide (+ Calculator) - Fit Small...

    2 lip 2024 · Employee mileage reimbursement is calculated by multiplying the number of miles by the rate per mile. Below is an example of how to calculate business mileage reimbursement for employees.

  3. www.driversnote.com.au › ato-mileage-guide › calculate-my-reimbursement-australiaHow to Calculate Your Car Expenses ATO Deductions [Examples]

    25 cze 2024 · A: You drive your personal vehicle for business, and your company uses the ATO's standard cents per km rate to figure out how much you should be reimbursed. You have kept records for the past month, and they show that you've driven 180km for business. The standard mileage rate is 88 cents per kilometre for 2024/2025.

  4. www.driversnote.com.au › ato-mileage-guideATO Cents Per KM Guide 2024/2025 | Car Expense Reimbursement

    25 cze 2024 · In order to calculate your claimable car expenses with the cents per km method, simply multiply your business-related kilometres by the ATO rate - 88 cents for 2024/2025. Tired of logging mileage by hand?

  5. www.driversnote.com.au › blog › cents-per-km-calculator-using-the-ato-mileage-rateATO cents per km calculator | Updated for 2024-2025

    25 cze 2024 · The ATO cents per km rate is used to calculate the amount of reimbursement you can receive for your business driving expenses. You can use the provided ATO mileage calculator to estimate your reimbursement based on the number of kilometres you have driven for business purposes and the current cents per km rate.

  6. gusto.com › resources › articlesHow Does Mileage Reimbursement Work? | Gusto

    For 2024, the standard IRS mileage rates are: 67 cents per mile rate for regular business driving. 21 cents per mile for medical or moving purposes for qualified active-duty members of the Armed Forces. 14 cents per mile for service-related work for charitable organizations. (This has remained the same for the last few years.)

  7. www.score.org › resource › articleUnderstanding Tax Deductions for Mileage | SCORE

    13 cze 2024 · Every fall, the IRS announces new standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. It’s important to check the new standard rates each year, as they don’t always increase.