Search results
The standard mileage rates for 2023 are: Self-employed and business: 65.5 cents/mile. Charities: 14 cents/mile. Medical: 22 cents/mile. Moving (military only): 22 cents/mile. Find out when you can deduct vehicle mileage.
- Serve Your Clients
Become an authorized IRS e-file provider; Apply and...
- Enrolled Actuaries
Information, news, FAQs, and educational resources for...
- Serve Your Clients
25 lis 2008 · Beginning on Jan. 1, 2009, the standard mileage rates for the use of a car (also vans, pickups, or panel trucks) will be: 55 cents per mile for business miles driven. 24 cents per mile driven for medical or moving purposes. 14 cents per mile driven in service of charitable organizations.
16 lut 2024 · The Internal Revenue Service (IRS) provides standard mileage rates as optional methods for taxpayers to substantiate their transportation expenses. This Insight reviews how the standard mileage rates are set, who uses them, and a history of the rates.
7 sty 2021 · The IRS mileage reimbursement rate guides tax deductions for the use of a car or truck by self-employed individuals, or by certain employees who use their own vehicles for work-required travel.
You can find this information (organized by state) at GSA.gov/travel/plan-book/per-diem-rates. Enter a zip code or select a city and state for the per diem rates for the current fiscal year. Per diem rates for prior fiscal years are available by using the drop-down menu..
The LTTT reimbursement is considered wages and taxable for federal, state, Medicare and social security tax purposes. The financial system has been configured in accordance with state withholding regulations based upon information received from all states.
7 lis 2016 · MapQuest.com now offers an IRS reimbursement rate calculation on our listed directions pages for the routes you create! This allows you to see the current IRS reimbursement value for your routes (based on the current year's official IRS reimbursement rate).
