Nh transportation reimbursement form 2025

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NH Medicaid recipients who are in the states Fee for Service program get their transportation services through Coordinated Transportation Solutions (CTS). Use the NH Medicaid Non-Emergency Transportation Program if you need a ride to, or help paying for gas to travel to a NH Medicaid covered service.
This form is to be used for requesting reimbursement for mileage. Travel reimbursement for mileage when using your personal vehicle requires a record of miles traveled.
Mileage Reimbursement Program​ MTM Health provides compensation to drivers who give MCC members a ride to their eligible healthcare appointments. This is called a mileage reimbursement. Trips are paid at $0.655 per mile.
Your employees simply need to provide proof of the mileage driven for business purposes, either through a mileage log or a mileage tracking app. The advantage of reimbursing your employees is that these reimbursements are tax-deductible.
Mileage reimbursement means an employer covers certain costs incurred when an employee uses a personal vehicle for business purposes. Eligible miles driven are tracked and then multiplied against a reimbursement rate.
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People also ask

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 reimbursement is when a company pays an employee to recoup the costs of driving a personal vehicle for work purposes. Companies can choose to reimburse the exact amount an employee incurred on the trip or use a specific preset rate for each mile. The IRS provides an optional standard mileage rate.
You should use Form 2106 and Schedule 1 (Form 1040) to claim mileage on taxes. An individual itemizing deductions and are claiming a deduction for medical or charity-related miles.

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