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New Jersey reimburses state employees for business travel at a rate of $0.31 per mile. This has been the same rate since 2001. The current rate announced by the IRS effective January 1, 2008 is $0.505 per mile.
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∙ 15y ago
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∙ 11y agoIt depends on what you're asking. If you're inquiring as to what New York State will pay its state worker's, then I believe the rate is .52 cents per mile. However, New York State does not have a requirement as to what employers must pay their own employees for mileage, so this is left at the discretion of employers. I've heard most pay about .17/mile. If you consider that gas averages out at about $3/gallon, with most cars getting a minimum of 20 highway miles per gallon, then .15 cents would be the break even point, and anything more than that would be an additional courtesy. Most employers will use the current rate of gas divided by 20 miles per gallon (the average for most standard vehicles, those most these days get substantially better mileage).
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∙ 11y agoThere is no law regarding mileage reimbursement in New Mexico.
According to our accountant the suggested rate in 2011 was 26 cents per gallon
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∙ 12y ago.33
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What is the mileage reimbursement rate in Ontario?
The mileage reimbursement rate for Ontario is 55 cent per kilometer. For Quebec, the rate is 57 cents per kilometer, and for New Brunswick, the rate is 49.5 cents per kilometer.
What is the workmans compensation mileage reimbursement rate for New York State?
As of Jan 2012 the reimbursement rate is .555 per mile. According to Mapquest, which can give you the reimbursement rate from one address to another
What is mileage reimbursement rate in New Mexico?
The New Mexico Department of Finance and Administration set the mileage reimbursement rate at 43 cents effective January 1, 2017 for private conveyance utilized by employees of the Executive, Legislative, and Judicial District Attorneys agencies. The mileage reimbursement rate is set each year at 80% of the Internal Revenue Service standard mileage rate that was effective on January 1 of the previous year.
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 the gas mileage reimbursement for new york?
It is $0.555 per mile.
What is the mileage between New York and New Jersey?
They share a common border, so the mileage is 0.
What is the mileage Between Ohio and New Jersey?
Approx. 530 miles.
What is the current 2008 rate for gas mileage reimbursement?
The IRS announced that beginning July 1, the standard rate used to calculate the deductible costs of operating an automobile for business purposes will be increased to 58.5 cents per mile, the highest rate ever. The previous rate, set in the fall of 2007, is 50.5 cents per mile. The new rate will be in effect until Dec. 31. The IRS normally updates mileage rates once in the fall for the next calendar year.
What is the air mileage from Newark New Jersey to Berlin Germany?
Three thousand nine hundred eighty-four (3,984) is the air mileage from Newark, New Jersey, to Berlin, Germany. That equals 6,410 kilometers or 3,461 nautical miles.
What is New Jersey's average divorce rate?
50%
How much gas is needed to drive from New Jersey to Colorado?
Depends on the gas mileage of the vehicle.
What is the driving mileage from Englewood New Jersey to Brampton Ontario Canada?
Roughly 8 hours
