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31 maj 2024 · 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).
- Per Diem Files
Per Diem Files (Current & Archived) Featured Topics. Per...
- M&IE Breakdown
M&IE breakdowns The meals and incidental expense (M&IE)...
- Factors Influencing Lodging Rates
Historically, we have worked with federal agencies,...
- Per Diem Contacts
Per diem contacts We establish the per diem reimbursement...
- Fire Safe Hotels
The policy of the federal government, as reflected in the...
- FY 2024 Per Diem Highlights
Federal per diem rates consist of a maximum lodging...
- FAQ
Can hotels refuse to honor the per diem rate to federal...
- Per Diem Boundaries
The per diem program has several standards that it follows...
- Per Diem Files
FY 2016 Per Diem Rates apply from October 2015 - September 2016. 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 revenue ruling provides various prescribed rates for federal income tax purposes for October 2016 (the current month). Table 1 contains the short-term, mid-term, and long-term applicable federal rates (AFR) for the current month for purposes of section 1274(d) of the Internal Revenue Code.
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.
The limit is twice the highest federal per diem rate allowable at the time of your travel. (Generally, the federal per diem is the amount paid to federal government employees for daily living expenses when they travel away from home within the United States for business purposes.)
This annual notice provides the 2016-2017 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
The IRS today released an advance copy of Notice 2016-58 as the annual notice providing the 2016-2017 special per diem rates for taxpayers to use in substantiating the amount of ordinary and necessary business expenses incurred while traveling away from home. Notice 2016-58 [PDF 27 KB] provides:
