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  1. www.efile.com › tax-deduction › mileage-ratesIRS Mileage Rates: Deduct Miles Driven for Work on Your Taxes

    6 dni temu · Medical, Move: mileage for driving to hospital, dental, or other medical visits; moving expenses for military - Schedule A; Service, Charity: miles driven when volunteering for non-profit work- Schedule A. See details on itemized deductions via Schedule A, the medical deduction, or charity deductions.

  2. www.driversnote.com.au › ato-mileage-guide › mileage-reimbursement-for-employeesCar Expense Reimbursement for Employees | Guide to ATO Rules

    25 cze 2024 · If you use your own car (including a leased or hired car under a hire-to-purchase agreement), you can claim all work-related travel expenses from your employer or on your tax return. The two most common methods for employee reimbursement are a cents per kilometre rate or a car allowance.

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

    25 cze 2024 · FAQ. Welcome to our ATO guide to mileage and deductions in Australia. Mileage reimbursement rules. Depending on your employment situation, there are different methods you can receive compensation for your business driving. Read on to see what methods apply to you and how to choose the best one.

  4. www.ato.gov.au › individuals-and-families › income-deductions-offsets-and-recordsExpenses for a vehicle that isn't yours or isn't a car

    24 cze 2024 · To claim a deduction for a vehicle that isn't yours or isn't a car, you: work out your actual expenses for your work-related travel in the vehicle. claim the deduction in your tax return as a work-related travel expense (not as a work-related car expense). You can't use the cents per kilometre method or the logbook method to work out your claim.

  5. www.driversnote.com.au › ato-mileage-guide › guide-to-car-expenses-tax-deductionFind The Best Deduction Method for Car Expenses From ATO

    25 cze 2024 · If you use the cents per km rate set by the ATO, you can claim 88 cents per kilometre for the 2024/2025 tax year - keep in mind you can claim up to 5000km. If you use the logbook or actual expenses method, you can claim all your business-related car expenses.

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

    3 dni temu · To work out how much you can claim, multiply the total business kilometres you travelled by the rate. You also need to apportion for private and business use, understand the expenses you can claim and keep the right records.

  7. turbotax.intuit.com › tax-tips › jobs-and-careerIs Mileage Reimbursement Taxable Income? - TurboTax Tax Tips &...

    5 dni temu · Reimbursement rates aligning with the IRS standard mileage rate (65.5 cents per mile for 2023 and 67 cents per mile for 2024) or a fixed and variable rate (FAVR) method are acceptable for the accountable plan criteria.