Category: Mileage
2012 Standard Mileage Rates
The Internal Revenue Service issued the 2012 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. Beginning on Jan. 1, 2012, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 55.5 cents per mile
New federal FY 2012 Per Diem Rates – from October 1st 2011
Fiscal Year 2012 Maximum Per Diem Reimbursement Rates New per diem reimbursement rates for federal travelers for Fiscal Year 2012 go into effect October 1st 2011. FY 2012 Per Diem Rates (Excel file, 124k) GSA’s Per Diem web page Federal travelers will find that most per diem rates for FY 2012 are similar to the
IRS Business Travel Per Diem Tables
For employers who pay a per diem allowance to employees for business travel away from home Per Diem Rate Tables More from IRS Publication 1542: How To Use Per Diem Rate Tables This section contains information about the per diem rate substantiation methods available and the choice of rates you must make for the
Federal Meals and Incidental Expenses (M&IE) and Per Diem Rates
General Services Administration: Meals and Incidental Expenses ( M&IE) Breakdown Section 301-11.18 of the Federal Travel Regulation Per Diem Rates (CONUS Rates) Department of State: Foreign Per Diem rates are established monthly by the Office of Allowances as maximum U.S. dollar rates for reimbursement of government civilians traveling on official business in foreign areas. Lodging
2011 Standard Mileage Rates – Rates 7/1 through 12/31/11 – IRS mileage
The rate will increase to 55.5 cents a mile for all business miles driven from July 1, 2011, through Dec. 31, 2011. This is an increase of 4.5 cents from the 51 cent rate in effect for the first six months of 2011, as set forth in Revenue Procedure 2010-51. Purpose Rates 1/1 through 6/30/11
Optional Standard Mileage Rates – after July 1, 2011
Optional Standard Mileage Rates – Announcement 2011-40 This announcement informs taxpayers that the Internal Revenue Service is modifying Notice 2010-88, 2010-51 I.R.B. 882, by revising the optional standard mileage rates for computing the deductible costs of operating an automobile for business, medical, or moving expense purposes and for determining the reimbursed amount of these expenses
IRS Increases Mileage Rate to 55.5 Cents per Mile – Rates 7/1 through 12/31/11
The Internal Revenue Service announced an increase in the optional standard mileage rates for the final six months of 2011. Taxpayers may use the optional standard rates to calculate the deductible costs of operating an automobile for business and other purposes. The rate will increase to 55.5 cents a mile for all business miles driven
Expense reports templates
Weekly expense report, Auto expense report … (Microsoft Excel) Travel expense report with mileage log Travel Expenses Report iPhone Apps for Creating Expense Reports Expense Report Template
POV Mileage Reimbursement Rates for Federal Employees
2012 Privately Owned Vehicle (POV) Mileage Reimbursement Rates POV Mileage Rates 2009, 2010, 2011 Form: SF1012 -Travel Voucher
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