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58.5 cents per mile driven for business use, up 2.5 cents from the rate for 2021, 18 cents per mile driven for medical, or moving purposes for qualified active-duty members of the Armed Forces, up 2 cents from the rate for 2021 and.
For the final 6 months of 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the rate effective at the start of the year.
The table of rates for the 2021-2022 income year Vehicle typeTier 1 rate per kmTier 2 rate per kmPetrol or diesel83 cents31 centsPetrol hybrid83 cents18 centsElectric83 cents10 cents May 30, 2022
Use it for the business portion of the first 14,000 kilometres travelled by the vehicle in a year....The table of rates for the 2021-2022 income year. Vehicle typeTier 1 rate per kmTier 2 rate per kmPetrol or diesel83 cents31 centsPetrol hybrid83 cents18 centsElectric83 cents10 cents May 30, 2022
Employers do not have to reimburse an employee's out-of-pocket business-related expenses; however, the employee must be allowed to deduct unreimbursed business expenses as itemized deductions. Most employers reimburse such expenses pursuant to a written policy - see below. Careful with minimum wage issues!
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Use it for the business portion of the first 14,000 kilometres travelled by the vehicle in a year....The table of rates for the 2021-2022 income year. Vehicle typeTier 1 rate per kmTier 2 rate per kmPetrol or diesel83 cents31 centsPetrol hybrid83 cents18 centsElectric83 cents10 cents 30 May 2022
The Texas Comptroller of Public Accounts has published the travel and mileage reimbursement rates effective as of January 1, 2021, as summarized below: The automobile mileage reimbursement rate is 56 cents per mile.
A state employee is entitled to be reimbursed for mileage incurred to conduct state business. Texas Government Code Section 660.041 The reimbursement may not exceed the product of the actual number of miles traveled for business and the mileage reimbursement rate, which OCA is currently reimbursing at a rate .
HMRC has published new Advisory Fuel Rates (AFRs) effective from Thursday (September 1) for company car drivers claiming back fuel costs from their employer. The fuel reimbursement rates have been increased by up to 3p per mile (ppm), having been raised by a similar amount when they were last reviewed in June.
The level of Mileage Allowance Relief a driver can claim for tax purposes cannot exceed 45p per business mile (25p per mile if the mileage exceeds 10,000) less any amount already paid tax free to the driver.

mileage reimbursement form