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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
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).
You can choose to use the rates from the 2022 fiscal year per diem tables or the rates from the 2023 fiscal year tables, but you must consistently use the same tables for all travel you are reporting on your income tax return for the year.
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
Notice 2022-44 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, 2022, for travel away from home on or after October 1, 2022.
FY 2022 Per Diem Rates apply from October 2021 - September 2022. 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 ...
29 wrz 2022 · Beginning October 1, 2022, the high-low per diem rate that can be used for lodging, meals, and incidental expenses increases to $297 (from $296) for travel to high-cost locations and increases to $204 (from $202) for travel to other locations.
