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Complete this form to request reimbursement of medical travel expense. Mileage rates are different depending on the day you traveled* We will calculate the total due using the miles traveled* Please see example below. Rate For Travel / Tarifa Para Viajes 1/01/2013 - Current 56. 5 cents/centavos 7/01/2008 - 12/31/2008 1/01/2008 - 06/30/2008 34. 0 cents/centavos Usted tiene derecho a recibir reembolso por gastos de viaje por visitas m dicas incurridos debido a la lesi n sufrida en el trabajo. Lle ...

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

How long does workers comp have to pay you in California?

2-Year Benefit Limit for Most Cases In the typical workers compensation claim filed in California, benefits can be provided for 104 weeks or 2 years worth. The 104 weeks of benefits can be parceled out across 5 years, though, if you do not need to use all 104 weeks consecutively.

How does the IRS verify mileage?

The IRS defines adequate records for your mileage log Regardless of the circumstances of your employment, you will likely be asked to record the following: the mileage for each business use. the total mileage for the year. the time (date will do), place (your destination), and business purpose of each trip.

Do I need to report mileage reimbursement on my taxes?

Your employer may reimburse you for using your car at work, but, if the payments arent made pursuant to an accountable plan, your employer has to include them on your W-2. As a result, the reimbursements will be reported on your tax return in the same way as your wages.

How do I calculate my mileage?

Calculate Get the miles traveled from the trip odometer, or subtract the original odometer reading from the new one. Divide the miles traveled by the amount of gallons it took to refill the tank. The result will be your cars average miles per gallon yield for that driving period.

How long does it take to get a mileage check?

The IRS mileage rules set the standard reaction time to 120 days when it comes to keeping records and reimbursements up to date in your company. Employees should receive a payment within 30 days of having business mileage expenses.

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