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4 sty 2023 · 2021. $0.56. $0.16. $0.14. 2020. $0.58.
You can use this mileage reimbursement calculator to determine the deductible costs associated with running a vehicle for medical, charitable, business, or moving. You can calculate mileage reimbursement in three simple steps: Select your tax year. Input the number of miles driven for business, charitable, medical, and/or moving purposes.
Enter the current mileage reimbursement rate. Enter the estimated MPG for the vehicle being driven. Enter applicable state/local sales taxes and any additional fees/surcharges. Once you input these values, the calculator will determine whether it is more cost effective to rent a vehicle or drive your personal vehicle and claim mileage.
Mileage Rate. A state employee is entitled to be reimbursed for mileage incurred to conduct state business per Texas Government Code, Section 660.041. The reimbursement may not exceed the total of the number of miles traveled for business multiplied by the maximum mileage reimbursement rate per Texas Government Code, Section 660.042.
24 sie 2023 · Under Texas business travel regulations, there is no specific mileage reimbursement rate. However, certain organizations within Texas follow the IRS maximum reimbursement rate—in 2023, 65.5¢ per mile—as a guide maximum deductible mileage reimbursement.
1 paź 2023 · For locations not listed (city or county), the daily rates are: Lodging in state/out of state: up to $107. Meals in state/out of state: up to $59. In-State or Out-of-State Non-Overnight Meals: Not to exceed $36 daily: Automobile Mileage: 67 cents per mile (Jan. 1 – Dec. 31, 2024) Aircraft Mileage: $1.76 per mile (Jan. 1 – Dec. 31, 2024)
The Texas Comptroller of Public Accounts has published the travel and mileage reimbursement rates effective as of January 1, 2021, as summarized below: • The automobile mileage reimbursement rate is 56 cents per mile. • The meal reimbursement rate for overnight travel is listed by city on the federal per diem rate map. If the city you are ...
