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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.
- Per Diem Files
Per diem FAQs Frequently asked questions about per diem...
- M&IE Breakdown
For M&IE rates greater than $265, allocate 15%, 25%, and 40%...
- Factors Influencing Lodging Rates
Factors influencing lodging rates Introduction....
- Per Diem Contacts
Per diem contacts We establish the per diem reimbursement...
- Fire Safe Hotels
In setting federal lodging per diem rates, GSA is required...
- FY 2024 Per Diem Highlights
Federal per diem rates consist of a maximum lodging...
- FAQ
Hotels are not required to honor the federal per diem rates....
- Per Diem Boundaries
How does GSA set boundary lines for where per diem rates...
- Per Diem Files
FY 2021 Per Diem Rates apply from October 2020 - September 2021. Per-diems are fixed amounts to be used for lodging, meals, and incidental expenses when traveling on official business. Federal per diem rates are set by the General Services Administration (GSA) and are used by all government employees, as well as many private-sector employees ...
This annual notice provides the 2021- 2022 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
11 kwi 2024 · For M&IE rates greater than $265, allocate 15%, 25%, and 40% of the total to breakfast, lunch, and dinner, respectively. The remainder is the incidental expense allowance.
25 sty 2024 · Per diem rates for CONUS and OCONUS locations; Calculate the amounts each traveler is allowed to spend on lodging, meals, and incidentals while on official travel. CONUS and OCONUS
16 wrz 2021 · The notice is effective for any per diem allowance paid for lodging, meal, and incidental expenses after October 1, 2021, the beginning of the U.S. Government’s fiscal year. Rev. Proc. 2019-48 provides further rules and explanation to the per diem methods, and the specific rates are indexed annually by a notice.
16 lis 2021 · IR-2021-225, November 16, 2021 — The Internal Revenue Service today issued Notice 2021-63 to make clear how the temporary 100% business deduction for food or beverages from restaurants applies to taxpayers properly applying the rules of Revenue Procedure 2019-48 for using per diem rates.
