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...
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...
IRS Medical Mileage Rate $0.2400 IRS Charitable Mileage Rate $0.1400 IRS Moving Mileage Rate $0.2400 IRS Business Mileage Rate $0.5500
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...
IRS Medical Mileage Rate $0.2000 IRS Charitable Mileage Rate $0.1400 IRS Moving Mileage Rate $0.2000 IRS Business Mileage Rate $0.4850
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...
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...
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...
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)...
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...
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...
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)...
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...
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...
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 – 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...
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...
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,...
2014 Privately Owned Vehicle (POV) Mileage Reimbursement Rates POV Mileage Rates 2009, 2010, 2011, 2012. 2013 Form: SF1012 -Travel Voucher
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