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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.
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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 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 average mileage rate for New York state?
As of 2023, the average mileage reimbursement rate for business use of a vehicle in New York State typically aligns with the federal standard, which is 65.5 cents per mile. However, specific reimbursement rates may vary depending on the employer's policy or other factors. It's advisable to check with local regulations or company guidelines for the most accurate and current rates.
What is mileage reimbursement rate in New Jersey?
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.
What is the mileage reimbursement rate for NY workers comp?
As of 2023, the mileage reimbursement rate for New York workers' compensation is set at 65.5 cents per mile. This rate is used to reimburse employees for travel related to medical appointments or treatment due to a work-related injury. It's important to check for any updates or changes, as these rates can be adjusted periodically. Always refer to the New York State Workers' Compensation Board for the most current information.
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.
What is the mileage between Mexico and New Mexico?
They share a common border.
What is the mileage from Mexico to New Mexico?
None. Mexico's border touches New Mexico's state limit (and US border).They share a common border.
What is the mileage from Deming New Mexico to Silver City New Mexico?
Google Maps says 52.2 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.
