Current mileage rates can also be used to calculate tax deductions in the case of using a personal vehicle in three other situations: traveling for medical purposes charity use moving (but only in the case of active-duty military personnel) ...
You cannot give employees per diem reimbursement to cover transportation expenses or mileage reimbursement. Per diem only covers three types of expenses: Lodging (e.g., hotel) Meals Incidental expenses (e.g., tips) Employees receive full per diem if they need reimbursement for lodging as well ...
The IRS has released the 2025 tax brackets, along with updated federal income tax withholding tables for employers. Use these updated tax tables to calculate federal income tax on employee wages in 2025. Staying on top of changing employment tax rates can be an overwhelming but necessary task, ...
Federal Travel Regulation (FTR); Relocation Allowances--Standard Mileage Rate for Moving PurposesKevin Messner
GSA Bulletin FTR 14-04] Federal Travel Regulation (FTR); Relocation Allowances--Standard Mileage Rate for Moving Purposes
Federal Travel Regulation; Relocation Allowances--Standard Mileage Rate for Moving PurposesLurita Doan
Increase in Mileage Reimbursement Rate and Deductible Amounts in the Beneficiary Travel ProgramJames B. Peake