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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.
26 lut 2024 · Having employees use their own vehicle for work can be expensive. Especially if they regularly drive long distances and spend money on fuel. Now you can quickly calculate how much your employees can get back with our easy-to-use mileage reimbursement calculator.
Find standard mileage rates to calculate the deduction for using your car for business, charitable, medical or moving purposes.
11 maj 2022 · The rate for 2022 is 58.5 cents per mile. Other states, such as Alabama, set their own mileage reimbursement rates, which can typically be found on the state’s workers’ compensation agency website. The mileage reimbursement rate is intended to cover the cost of gas and wear and tear on your car.
This calculator can help you track you mileage and can accommodate 2 different rates. Enter your data and then look for the Total Reimbursement amount at the bottom.
Instructions – Form OWCP-957 Part A – Medical Travel Refund Request – Mileage This is a mileage only reimbursement form. If you need other travel expenses reimbursed, complete Form OWCP-957
Form 114. KENTUCKY DEPARTMENT OF WORKERS CLAIMS. Frankfort, Kentucky 40601. REQUEST FOR PAYMENT FOR SERVICES OR REIMBURSEMENT FOR COMPENSABLE EXPENSES. TO BE FILED WITH THE RESPONSIBLE EMPLOYER OR ITS PAYMENT OBLIGOR.
