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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. Employer transportation benefits in the United States

    en.wikipedia.org/wiki/Employer_transportation...

    An employer in the United States may provide transportation benefits to their employees that are tax free up to a certain limit. Under the U.S. Internal Revenue Code section 132(a), the qualified transportation benefits are one of the eight types of statutory employee benefits (also known as fringe benefits) that are excluded from gross income in calculating federal income tax.

  4. IRS mileage rate for business goes up by 1.5 cents for 2024 - AOL

    www.aol.com/irs-mileage-rate-business-goes...

    The IRS bumped up the optional mileage rate to 67 cents a mile in 2024 for business use, up from 65.5 cents for 2023. The new rate kicks in beginning Jan. 1 and it would apply to 2024 tax returns ...

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

    www.aol.com/mileage-reimbursement-rate-2023...

    The mileage rate for charity purposes has remained unchanged at 14 cents per mile from 2011 to 2024. Standard Mileage Rate vs. Actual Expense Method Not everything is tax deductible.

  6. Defense Travel System - Wikipedia

    en.wikipedia.org/wiki/Defense_Travel_System

    The Defense Travel System (DTS) is a software application used by the U.S. Department of Defense which allows defense travelers to manage their commercial travel in accordance with the government's Joint Travel Regulations. [1]

  7. Per diem - Wikipedia

    en.wikipedia.org/wiki/Per_diem

    Travel, particularly by motor vehicles, is often reimbursed at a rate determined only by distance travelled, e.g., the US business mileage reimbursement rate. Fixed per diem (and per mile) rates eliminate the need for employees to prepare, and employers to scrutinise, a detailed expense report with supporting receipts to document amounts spent ...

  8. US government shutdown could cost travel sector $1 billion ...

    www.aol.com/news/us-government-shutdown-could...

    A partial government shutdown could cost the U.S. travel industry $1 billion per week and lead to widespread disruptions for travelers, a trade group representing airlines, hotels and other travel ...

  9. Jury fees - Wikipedia

    en.wikipedia.org/wiki/Jury_fees

    Jurors are reimbursed for travel expenses incurred while commuting to court, with reimbursement rates depending on the mode of transportation. [9] Public transport: Full cost of bus or standard-class train tickets; Private vehicle: Mileage allowance of 31.4p per mile for cars and motorcycles; Bicycle: Allowance of 9.6p per mile