2016 IRS Standard Mileage Rates
Beginning on Jan. 1, 2016, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 54 cents per mile for business miles driven, down from 57.5...
Category: Mileage
2009 IRS Standard Mileage Rates
IRS Medical Mileage Rate $0.2400 IRS Charitable Mileage Rate $0.1400 IRS Moving Mileage Rate $0.2400 IRS Business Mileage Rate $0.5500 M. SpikEditor 25 years of experience managing tax, accounting, payroll,...
2008 IRS Standard Mileage Rates
From 1/01/2008 to 6/30/2008 IRS Medical Mileage Rate $0.1900 IRS Moving Mileage Rate $0.1900 IRS Business Mileage Rate $0.5050 IRS Charitable Mileage Rate $0.1400 From 7/01/2008 to 12/31/2008 IRS Business...
2007 IRS Standard Mileage Rates
IRS Medical Mileage Rate $0.2000 IRS Charitable Mileage Rate $0.1400 IRS Moving Mileage Rate $0.2000 IRS Business Mileage Rate $0.4850 M. SpikEditor 25 years of experience managing tax, accounting, payroll,...
2015 IRS Standard Mileage Rates
Optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes for 2015. Beginning on Jan. 1, 2015, the standard mileage rates for the...
POV Mileage Reimbursement Rates for Federal Employees
2014 Privately Owned Vehicle (POV) Mileage Reimbursement Rates POV Mileage Rates 2009, 2010, 2011, 2012. 2013 Form: SF1012 -Travel Voucher M. SpikEditor 25 years of experience managing tax, accounting, payroll, and employment-related information portals....
2014 IRS Standard Mileage Rates
Beginning on Jan. 1, 2014, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 56 cents per mile for business miles driven 23.5 cents per...
Standard Mileage Rates for 2013
Internal Revenue Service issued the 2013 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. Beginning on Jan. 1, 2013, the standard...
Mileage Log Template
Daily Business Mileage and Expense Log – Excel PDF Word Daily Business Mileage and Expense Log Date Destination (City, Town, or Area) Business purpose Start Stop Miles this trip Type (Gas, oil, tools, etc)...
Mileage forms
List of Mileage log forms: Online mileage log template Gas mileage log – free Google docs templates Mileage log with reimbursement form (for Excel 2003 or later) Vehicle Mileage...
Expense Reports Templates
Here you can find sample forms and templates to help you tracking your business expenses: Mileage log (online form) – Daily Business Mileage and Expense Log Reports in Microsoft Excel : Weekly expense report,...
Adjusted Calendar Year (CY) 2012 Privately Owned Vehicle Mileage Reimbursement Rates for Federal Employees
GSA has adjusted all POV mileage reimbursement rates for federal employees from April 17, 2012. Modes of Transportation Effective/Applicability Date Rate per mile Airplane* April 17, 2012 $1.31 If use of privately owned automobile...
2012 Standard Mileage Rates
The Internal Revenue Service issued the 2012 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. Beginning on Jan. 1, 2012, the...
New federal FY 2012 Per Diem Rates – from October 1st 2011
Fiscal Year 2012 Maximum Per Diem Reimbursement Rates New per diem reimbursement rates for federal travelers for Fiscal Year 2012 go into effect October 1st 2011. FY 2012 Per Diem Rates (Excel file, 124k)...
IRS Business Travel Per Diem Tables
For employers who pay a per diem allowance to employees for business travel away from home Per Diem Rate Tables More from IRS Publication 1542: How To Use Per Diem Rate Tables This...
Federal Meals and Incidental Expenses (M&IE) and Per Diem Rates
General Services Administration: Meals and Incidental Expenses ( M&IE) Breakdown Section 301-11.18 of the Federal Travel Regulation Per Diem Rates (CONUS Rates) Department of State: Foreign Per Diem rates are established monthly by the...
2011 Standard Mileage Rates – Rates 7/1 through 12/31/11 – IRS mileage
The rate will increase to 55.5 cents a mile for all business miles driven from July 1, 2011, through Dec. 31, 2011. This is an increase of 4.5 cents from the 51 cent rate...
Optional Standard Mileage Rates – after July 1, 2011
Optional Standard Mileage Rates – Announcement 2011-40 This announcement informs taxpayers that the Internal Revenue Service is modifying Notice 2010-88, 2010-51 I.R.B. 882, by revising the optional standard mileage rates for computing the deductible...
IRS Increases Mileage Rate to 55.5 Cents per Mile – Rates 7/1 through 12/31/11
The Internal Revenue Service announced an increase in the optional standard mileage rates for the final six months of 2011. Taxpayers may use the optional standard rates to calculate the deductible costs of operating...
2011 Standard Mileage Rates – Rates 1/1 through 6/30/11
Internal Revenue Service issued the 2011 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. Beginning on Jan. 1, 2011, the standard...