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  2. Business mileage reimbursement rate - Wikipedia

    en.wikipedia.org/wiki/Business_mileage...

    The business mileage reimbursement rate is an optional standard mileage rate used in the United States for purposes of computing the allowable business deduction, for Federal income tax purposes under the Internal Revenue Code, at 26 U.S.C. § 162, for the business use of a vehicle. Under the law, the taxpayer for each year is generally ...

  3. Taxes 2024: IRS Increases Mileage Standard Deduction ... - AOL

    www.aol.com/finance/taxes-2024-irs-increases...

    According to the website Uberpeople.net, the average full-time Uber driver puts 30,000 to 45,000 on their car per year. For drivers who reach that 45,000-mile mark, they can deduct $30,150 from ...

  4. Per diem - Wikipedia

    en.wikipedia.org/wiki/Per_diem

    In addition, truck drivers have a special way of calculating a tax deduction for per diem. All drivers who are subject to USDOT hours of service are eligible. As of October 1, 2009, the per diem rate is $59 per day, and they may deduct 80% of this amount from their taxable income. [13]

  5. Mileage Reimbursement Rate for 2025: What To Expect - AOL

    www.aol.com/finance/mileage-reimbursement-rate...

    Miles driven to receive medical care are eligible for the medical and dental expenses deduction at a rate of 22 cents per mile. ... Each year, the Internal Revenue Service (IRS) sets the federal ...

  6. Internal Revenue Code section 162 (a) - Wikipedia

    en.wikipedia.org/wiki/Internal_Revenue_Code...

    It concerns deductions for business expenses. It is one of the most important provisions in the Code, because it is the most widely used authority for deductions. [1] If an expense is not deductible, then Congress considers the cost to be a consumption expense. Section 162(a) requires six different elements in order to claim a deduction. It ...

  7. Write off your mileage? The IRS expands the deduction for ...

    www.aol.com/finance/write-off-mileage-irs...

    On Dec. 29, the agency announced a bump in the optional standard mileage rate starting Jan. 1, 2023 — which will now be 65.5 cents per mile driven. Taxpayers can use the new rate to calculate ...

  8. Internal Revenue Code section 132(a) - Wikipedia

    en.wikipedia.org/wiki/Internal_Revenue_Code...

    Provision of tax-free qualified transportation fringe benefits to employees on or after January 1, 2018 is not tax-deductible to the employer as an ordinary business expense. [18] Per the Tax Cuts and Jobs Act of 2017, Tax-exempt employers must report tax-free qualified transportation fringe benefits provided to employees on or after January 1 ...

  9. Tax Deductions: IRS Highlights Options for Business Travelers

    www.aol.com/tax-deductions-irs-highlights...

    There are more business travel tax deductions available to workers than you might realize. As a general rule, most costs associated with business travel -- such as transportation, lodging and ...

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    related to: irs subsistence per diem deduction for truck drivers year by city and state
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