Standard per diem rate The 2025 standard per diem rate is $178 per day ($110 for lodging and $68 for meals and incidental expenses). On the first and last day of an employee’s travel, you only need to pay 75% of the standard rate. Check out the GSA’s website for more informati...
The rates for business mileage increased, as has been the case for the past few years, to reflect growing costs of fuel and car maintenance, as well as other economic factors. When to use the current mileage rate? If you’re self-employed or run a business, you can use current mileage...
And, take a look at the 2025 standard deduction rate for each filing status, compared to 2024 standard deduction rates: Filing Status Standard Deduction (2025) Standard Deduction (2024) Single $15,000 $14,600 Married Filing Jointly $30,000 $29,200 Married Filing Separately $15,000 $14,60...
Federal Travel Regulation (FTR); Relocation Allowances--Standard Mileage Rate for Moving PurposesKevin Messner
and Canada Earn up to 10,000 Premier qualifying points (25 PQP for every $500 you spend on purchases) Member FDIC The information related to United Club℠ Infinite Card has been collected by The Ascent and has not been reviewed or provided by the i...
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
GSA Bulletin FTR 14-04] Federal Travel Regulation (FTR); Relocation Allowances--Standard Mileage Rate for Moving Purposes