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This annual notice provides the 2022-2023 special per diem rates for taxpayers to use in substantiating the amount of ordinary and necessary business expenses incurred
This annual notice provides the 2023- 2024 special per diem rates for taxpayers to use in substantiating the amount of ordinary and necessary business expenses incurred while traveling away from home, specifically (1) the special transportation industry meal and incidental expenses (M&IE) rates, (2) the rate for the incidental expenses only
16 sty 2024 · This publication explains the itemized deduction for medical and dental expenses that you claim on Schedule A (Form 1040). It discusses what expenses, and whose expenses, you can and can't include in figuring the deduction. It explains how to treat reimbursements and how to figure the deduction.
27 lut 2023 · Consistent with previous annual rate revisions, the Calendar Year 2023 rates will be effective for services provided on or after January 1, 2023, to the extent consistent with payment authorities, including the applicable Medicaid State plan.
31 maj 2024 · Per diem rates. GSA establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official travel within the continental United States (CONUS). A standard rate applies to most of CONUS.
Effective October 1, 2023, the standard per diem rate for lodging and meals will be $214.00 – this is up from $155.00 last year. $64.00 of this amount is allocated for meals and incidental expenses.
Notice 2023-68 is effective for per diem allowances for lodging, meal and incidental expenses—or for meal and incidental expenses only—that are paid to any employee on or after October 1, 2023, for travel away from home on or after October 1, 2023.
