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  1. You can use the standard meal allowance to figure your meal expenses when you travel in connection with investment and other income-producing property. You can also use it to figure your meal expenses when you travel for qualifying educational purposes.

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      Information about Publication 463, Travel, Entertainment,...

  2. www.gsa.gov › travel › plan-bookPer diem rates - GSA

    28 wrz 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.

  3. www.gsa.gov › travel › plan-a-tripM&IE breakdowns - GSA

    15 paź 2024 · The meals and incidental expense (M&IE) breakdowns in the tables below are provided should federal travelers need to deduct meals furnished by the government or included in a registration fee from their M&IE allowance consistent with Federal Travel Regulation 301-11.18.

  4. The per diem rates in lieu of the rates described in Notice 2021 -52 (the meal and incidental expenses only substantiation method) are $74 for travel to any high-cost locality and $64 for travel to any other locality within CONUS.

  5. 19 wrz 2024 · Today, the IRS released Notice 2024-68 to give the updated per diem rates for taxpayers to use in substantiating the amount of ordinary and necessary business expenses they incur while traveling away from home.

  6. There is a per diem rate for combined lodging and meal costs, and a per diem rate for meal costs alone. An employer may use either per diem method for reimbursing employee travel expenses.

  7. The M&IE maximum reimbursement rate for foreign areas is intended to cover the cost of meals and incidental travel expenses incurred by federal employees during approved official travel. The Office of Allowances reviews the M&IE rates for foreign areas on a monthly basis. These rates include taxes and tips. Laundry and dry-cleaning expenses are ...

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