What is the IRS mileage reimbursement rate for 2010?

What is mileage reimbursement rate for IL?

The IRS standard mileage reimbursement is $0.55 per mile. I believe it's the same for all 50 states.

What is the 2015 IRS mileage reimbursement rate for China?

There's no legal mileage reimbursrement rate, it is negotiated on a case by case basis in each company.

What is the current IRS gas mileage for 2012?

.555 is the current reimbursement rate if you are using your own car.

What is the gas reimbursement for mileage in the state of Missouri?

Gas mileage reimbursement in any state in the USA changes each year according to the IRS rules. In 2007, the reimbursement rate is 48.5 cents per mile, up from 44.5 cents in 2006.

What is the average mileage reimbursement rate in Minnesota?

Gas mileage reimbusement in every state in the USA is the same, changing each year according to the IRS rules. In 2007, the reimbursement is 48.5 cents per mile, up from 44.5 cents in 2006. Also, the reimbursement includes the cost of operating your vehicle, not just the gas.

What is the 2009 rate for gas mileage reimbursement in California?

" = 2009 IRS Standard Mileage Reimbursement Rates Released = November 28, 2008 byCarly Hart Carly Hart* Published Content: 272 * Total Views: 306,265 * Favorited By: 57 CPs Full Profile | Subscribe | Add to FavoritesRecommend (6)Single page Font Size Read comments (8) OH HAIOn November 25, the IRS released the standard mileage reimbursement rates for 2009.Beginning January 1, 2009, the standard mileage reimbursement rate for business travelers will drop from 58.5 cents per mile down to 55 cents per mile. As I reported last summer, the IRS raised the standard mileage reimbursement rate 8 cents to help offset the high cost of gas. The 3.5 cent drop still would leave the rate higher than originally set for 2008.IRS standard mileage reimbursement rate for 2009 for medical and moving expenses also lowerBusiness travelers are not the only ones affected by the drop in the IRS standard mileage reimbursement rate schedule released. According to the IRS site, the mileage reimbursement rate for Americans who seek reimbursement for medical and/or moving related expenses will drop 3 cents from 27 cents for the remainder of 2008 to just 24 cents for 2009. This information is useful for those who are eligible to enroll in a flexible spending account (FSA) as money is deducted pre-tax and set aside for future medical expenses, including mileage for some plans. Knowing this rate allows FSA participants to better determine how much money they should plan to set aside in the coming year. For many companies and the federal government, it is "open season" where employees must select a health insurance and/or dental insurance plan for the coming year. The release of the IRS' standard mileage reimbursement rate for medical expenses is a helpful planning tool for deciding how much to have set aside in a FSA for 2009.Charitable workers still left behind; the 2009 standard mileage reimbursement rate changes do not affect themThose Americans who seek reimbursement for mileage related to charitable works are not affected by the new 2009 IRS standard mileage reimbursement rate schedule. Unfortunately, Congress is responsible for determining the rate of reimbursement for this group. The current mileage reimbursement rate for charity related travel is just 14 cents per mile, far below the reimbursement rate for business travelers."" = 2009 IRS Standard Mileage Reimbursement Rates Released = November 28, 2008 byCarly Hart Carly Hart* Published Content: 272 * Total Views: 306,265 * Favorited By: 57 CPs Full Profile | Subscribe | Add to FavoritesRecommend (6)Single page Font Size Read comments (8) OH HAIOn November 25, the IRS released the standard mileage reimbursement rates for 2009.Beginning January 1, 2009, the standard mileage reimbursement rate for business travelers will drop from 58.5 cents per mile down to 55 cents per mile. As I reported last summer, the IRS raised the standard mileage reimbursement rate 8 cents to help offset the high cost of gas. The 3.5 cent drop still would leave the rate higher than originally set for 2008.IRS standard mileage reimbursement rate for 2009 for medical and moving expenses also lowerBusiness travelers are not the only ones affected by the drop in the IRS standard mileage reimbursement rate schedule released. According to the IRS site, the mileage reimbursement rate for Americans who seek reimbursement for medical and/or moving related expenses will drop 3 cents from 27 cents for the remainder of 2008 to just 24 cents for 2009. This information is useful for those who are eligible to enroll in a flexible spending account (FSA) as money is deducted pre-tax and set aside for future medical expenses, including mileage for some plans. Knowing this rate allows FSA participants to better determine how much money they should plan to set aside in the coming year. For many companies and the federal government, it is "open season" where employees must select a health insurance and/or dental insurance plan for the coming year. The release of the IRS' standard mileage reimbursement rate for medical expenses is a helpful planning tool for deciding how much to have set aside in a FSA for 2009.Charitable workers still left behind; the 2009 standard mileage reimbursement rate changes do not affect themThose Americans who seek reimbursement for mileage related to charitable works are not affected by the new 2009 IRS standard mileage reimbursement rate schedule. Unfortunately, Congress is responsible for determining the rate of reimbursement for this group. The current mileage reimbursement rate for charity related travel is just 14 cents per mile, far below the reimbursement rate for business travelers."

What is gas mileage reimbursement Nebraska?

Gas mileage reimbursement rates in Nebraska vary depending on the organization or employer. However, the standard mileage rate set by the IRS for business use of a personal vehicle in 2021 is 56 cents per mile. Employers can choose to reimburse at this rate or a different rate they determine. It's important to check with your employer or organization to learn their specific gas mileage reimbursement policy in Nebraska.

What is fair mileage reimbursement rate on 3500 heavy duty chev silverodo?

.51 cents per mile is what the IRS allows for business travel.

What is 2009 IRS gas mileage rate?

The 2009 IRS gas mileage rate is 58.5 per mile.

What is the mileage reimbursement when gas prices are 210 PG in Florida?

IRS stated reimbursement is 40.5 per mile your employer can pay you less but tax time is IRS amount

Is mileage reimbursement for an executor of an estate taxable?

No it is not considered taxable. As long as the reimbursement meets the current IRS standards, it is not considered income.

What is the 2010 gas mileage reimbursement rate for Wisconsin?

The Wisconsin Department of Revenue announced June 25, 2008 that they will be apply the recent increase by the IRS increased mileage reimbursement. Effective from July 1, 2008 to December 31, 2008, the mileage reimbursement rates are as follows: 58.5 cents per mile for business purposes 27 cents per mile for medical and moving expenses The Wisconsin Department of Revenue announced June 25, 2008 that they will be apply the recent increase by the IRS increased mileage reimbursement. Effective from July 1, 2008 to December 31, 2008, the mileage reimbursement rates are as follows: 58.5 cents per mile for business purposes 27 cents per mile for medical and moving expenses