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

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16y ago

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What is the mileage reimbursement policy for work-related travel?

The mileage reimbursement policy for work-related travel typically involves employees being compensated for the distance they travel using their personal vehicle for work purposes. The reimbursement rate is usually based on the standard mileage rate set by the IRS, which is meant to cover gas, maintenance, and wear and tear on the vehicle. Employees are required to track their mileage and submit a reimbursement request to their employer for approval.


What is the mileage reimbursement rate in Illinois?

As of Jan 1, 2008 it is $0.505 per mile.


What is the gas mileage reimbursement rate for Tennessee?

.505 per mile for cars. it is less for motorcycles


How do I properly expense mileage for work?

To properly expense mileage for work, keep a detailed record of your business-related trips including the date, starting and ending locations, purpose of the trip, and total miles driven. Use the standard mileage rate set by the IRS to calculate your reimbursement. Submit this information to your employer or accounting department for reimbursement.


Will IRS mileage reimbursement be increasing midyear?

In recognition of increasing gasoline prices, the IRS has announced an increase in the optional standard mileage rates for the second half of 2008. The standard mileage rate for business miles driven from July 1, 2008, through December 31, 2008, will be 58.5 cents per mile, an increase of eight cents over the rate for the first half of the year. The standard mileage rate for medical and moving expenses has been increased to 27 cents per mile from 19 cents per mile. The standard mileage rate for charitable purposes, however, remains unchanged at 14 cents per mile. Rev. Proc. 2007-70, I.R.B. 2007-50, 1162, is modified.