Oona Torrie

2024 Mileage Reimbursement Rate Calculator 2024. The irs sets a standard mileage rate each year to simplify mileage reimbursement. It is included in the total for per diem flat deductions of 20% for breakfast, 30% for lunch and 50% for dinner;

Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred. By inputting the tax year and total miles driven for business, medical, and charitable.