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You can use the standard meal allowance to figure your meal expenses when you travel in connection with investment and other income-producing property. You can also use it to figure your meal expenses when you travel for qualifying educational purposes.
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There is a per diem rate for combined lodging and meal costs, and a per diem rate for meal costs alone. An employer may use either per diem method for reimbursing employee travel expenses.
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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.
SECTION 1. PURPOSE. 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. while traveling away from home, specifically (1) the special transportation industry meal.
Free downloadable and printable per diem templates that are compatible with PDF, Microsoft Word and Excel.
19 maj 2022 · The allowance is a set per diem rate under federal meals and incidental expenses. If you aren’t sure what the federal meals and incidental expense per diem rate are, you can do a quick online search to find out the rates based on location.
