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Standard mileage rate. The 2022 rate for business use of your vehicle is 58.5 cents (0.585) a mile for miles driven between January 1 and June. 30. The 2022 rate for business use of your vehicle is 62.5 cents (0.625) per mile for miles driven between July 1 and December 31.
20 gru 2023 · Download the free 2024 mileage log template as a PDF, Sheets or Excel version and keep track of your trips. Free IRS printable mileage log form to download.
20 gru 2023 · As a reminder, two options are provided for determining the mileage reimbursement rate for any given trip: If the employee travels in their own vehicle because no state vehicle is available, the reimbursement rate is the current IRS rate (67 cents per mile for miles driven beginning January 1, 2024).
20 gru 2023 · As a reminder, two options are provided for determining the mileage reimbursement rate for any given trip: If the employee travels in their own vehicle because no state vehicle is available, the reimbursement rate is the current IRS rate (67 cents per mile for miles driven beginning January 1, 2024).
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. Click on the "Calculate" button to determine the reimbursement amount.
11 sie 2023 · · Bill the most direct mileage, rounded only to the nearest mile (for example, for 0.6 miles to 0.9 miles, round up to the next mile; for 0.1 to 0.5 miles round down to the closest number of miles · Bill miles only when transporting a qualified passenger · Do not use zone or regional mileage calculations
6 sty 2023 · for determining the mileage reimbursement rate for aenny giv trip: • If the employee travels in their own vehicle because no state vehicle is available, the reimbursement rate is the current IRS rate (65.5 cents per mile for miles driven beginning January 1, 2023).
