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10 cze 2022 · Therefore, mileage reimbursement for travel on or after July 1, 2022, will be calculated at the new rate of 62.5 cents per mile. When calculating the amount reimbursed, all mileage listed on an expense account must be totaled and then multiplied by 62.5 cents (Example: 111 miles x .625 = $69.38).
1 sty 2009 · Effective January 1, 2022, the mileage rate is 58.5 cents per mile. Effective January 1, 2021, the mileage rate is 56 cents per mile. Effective January 1, 2020, the mileage rate is 57.5 cents per mile. Effective January 1, 2019, the mileage rate is 58 cents per mile.
mileage reimbursement for travel on or after January 1, 2023, will be calculated at the new rate of 65.5 cents per mile. When calculating the amount reimbursed, all mileage listed on an expense account must be totaled and then multiplied by 65.5 cents (Example: 110 miles x .655 = $72.05). Should you have any
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.
Effective January 1, 2020, the mileage rate is 57.5 cents per mile. Effective January 1, 2019, the mileage rate is 58 cents per mile. Effective January 1, 2018, the mileage rate is 54.5 cents per mile. Effective January 1, 2017, the mileage rate is 53.5 cents per mile. Effective January 1, 2016, the mileage rate is 54 cents per mile.
Injured workers are paid at the same rate as persons traveling on official state business. The mileage rates and effective dates are listed below.
65.5 cents per mile. Standard Mileage Rate: The mileage rate paid to persons traveling in privately owned vehicles on official business for the state. This rate is set by statute to automatically update in accordance with the business mileage rates set by the IRS.
