Mileage rev irs 2025

See details

4.8 out of 5

95 votes

This document outlines the updated revenue procedure regarding standard mileage rates for taxpayers, including employees and self-employed individuals, to calculate deductible automobile operating costs for business, charitable, medical, or moving purposes. It specifies the standard mileage rates (32.5 cents for business, 14 cents for charitable, and 10 cents for medical/moving), provides rules for substantiation of expenses through mileage allowances, and details the Fixed and Variable Rate (FAVR) allowance structure. The procedure also discusses limitations on deductions and requirements for reporting and withholding employment taxes.

Here's how it works

01. Edit your mileage standard proc online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send it via email, link, or fax. You can also download it, export it or print it out.

The best way to edit Mileage rev irs in PDF format online

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Handling documents with our extensive and intuitive PDF editor is simple. Adhere to the instructions below to fill out Mileage rev irs online quickly and easily:

Sign in to your account. Sign up with your email and password or create a free account to test the product prior to choosing the subscription.
Import a form. Drag and drop the file from your device or add it from other services, like Google Drive, OneDrive, Dropbox, or an external link.
Edit Mileage rev irs. Quickly add and highlight text, insert images, checkmarks, and symbols, drop new fillable fields, and rearrange or delete pages from your document.
Get the Mileage rev irs completed. Download your adjusted document, export it to the cloud, print it from the editor, or share it with other participants via a Shareable link or as an email attachment.

Benefit from DocHub, the most straightforward editor to promptly handle your documentation online!

See more mileage rev irs versions

We've got more versions of the mileage rev irs form. Select the right mileage rev irs version from the list and start editing it straight away!

Versions	Form popularity	Fillable & printable
2013	4.8 Satisfied (95 Votes)

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What is the mileage reimbursement form 2025?

What is a mileage tracking form? A mileage tracking form allows employees to input their mileage for a specific time period and claim reimbursement from their employer. For 2025, the IRS has set the standard mileage rate to $0.70 per mile.

What is the IRS rule for mileage reimbursement?

The standard mileage rate for transportation or travel expenses for 2025 is 70 cents per mile for all miles of business use (business standard mileage rate).

What is the IRS reimbursement rate for travel?

Business: 70 cents/mile. Charity: 14 cents/mile. Medical or moving: 21 cents/mile.

What is current IRS rate for mileage reimbursement?

The current mileage rate for business use is 70 cents per mile. Additional mileage rates are available below. The IRS sets all mileage rates and typically adjusts them every December in preparation for the new tax year that begins in January.

What is the IRS Notice 2025 5?

On December 19, 2024, the IRS increased the standard mileage rate for the business use of an automobile to 70 cents per mile for 2025, (Notice 2025-5). Employers can use this rate to reimburse employees for the business use of their vehicles.

What is the IRS meal allowance for 2025?

The MIE (Meals Incidental Expenses) rates were raised from $59 to $68 for 2025. The new high-cost localities for 2025 are as follows: Los Angeles, California.

What is the IRS travel reimbursement for 2025?

The standard mileage rates for 2025 are: Self-employed and business: 70 cents/mile. Charities: 14 cents/mile. Medical: 21 cents/mile.

What are the IRS mileage log requirements?

What does the IRS require for mileage logs? In short, you have to keep a mileage log that demonstrates the following: The distance traveled, the number of miles driven for each work trip, as well as the date, time, and destination of each trip.

Mileage rev irs 2025

Here's how it works