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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.
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.
Click to view current & historical IRS Mileage Reimbursement Rates for the years 2000 thru 2019. Be careful: Google often displays outdated/inaccurate info! The rates on this web page have been manually verified by the site administrator.
Internet www.irs.gov Jan 21, 2010. Page 2 of 59 of Publication 463 17:36 - 21-JAN-2010 ... For 2009, the first-year limit on the total for personal purposes because of its design.publications, call 1-800-829-3676, or write to the ... • You received full reimbursement for your ...
1 sty 2009 · Mileage Pad is a web application that helps you track mileage driven for reimbursement and tax purposes. It simplifies tracking by automatically using the correct IRS Standard Mileage Rates based on the date of your trip.
If you are reimbursed for the cost of your meals, how you apply the 50% limit depends on whether your employer's reimbursement plan was accountable or nonaccountable. If you aren’t reimbursed, the 50% limit applies even if the unreimbursed meal expense is for business travel.
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.