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How much is medical mileage reimbursement in Minnesota for Workman's Compensation Claims?
As of January 1st 2009 the rate for reimbursement is .55 cents per mile.
What is the 2009 mileage reimbursement rate in Illinois?
The 2009 mileage reimbursement rate in Illinois is .55 per mile.
What is the 2009 mileage reimbursement rate for Illinois?
Business mileage reimbursement is set by the Internal Revenue Service, a federal agency. The 2009 rate is .55/mile.
What is the 2009 federal law current rate for gas mileage reimbursement rate?
What is the 2009 federal law current rate for gas mileage reimbursement rate?
What will the 2009 rate be for gas mileage reimbursement?
0.55 pm
What is the 2009 rate for gas mileage reimbursement in Arizona?
For 2009, the standard mileage rate for the cost of operating your car for business use is 55 cents per mile.
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 current mileage reimbursement in Texas?
Same as fed rate .55 http://www.IRS.gov/newsroom/article/0,,id=200505,00.HTML what is the gas mileage reimbursement rate for Texas
2009 gas mileage reimbursement?
This depends upon the employer. Typical rates are between 50 and 75 cents per mile.
What is the gas reimbursement for mileage in the state of Michigan?
Gas mileage reimbursement depends on the company that you work not, not the state you live in. Not all companies reimburse gas for mileage used so contact a supervisor to find out your companies rate.
What is the mileage reimbursement rate for an estate executor in New York for 2009 2010 2011 2012?
The mileage reimbursement rate for an estate executor in New York for the years 2009 to 2012 generally followed the IRS standard mileage rates for those years. The rates were as follows: 2009 - 55 cents per mile, 2010 - 50 cents per mile, 2011 - 51 cents per mile, and 2012 - 55.5 cents per mile. Executors can use these rates to reimburse themselves for travel related to estate administration.
Mileage reimbursement rate in Canada?
Canadian Mileage reimbursement rate in BC, Canada is as of the following. 2001 $0.42/KM 2002 $0.42/KM 2003 $0.415/KM 2004 $0.43/KM 2005 $0.455/KM 2006 $0.475/KM 2007 $0.48/KM 2008 $0.54/KM 2009 $0.52/KM Based some little research, seems like reimbursement rate for 2010 would remain at $0.52/KM
