Mileage reimbursement 2025

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70 cents per mile driven for business use, up 3 cents from 2024. 21 cents per mile driven for medical purposes, the same as last year. 21 cents per mile driven for moving purposes for qualified active-duty members of the Armed Forces, the same as last year.
The rate-per-mile method of mileage reimbursement Every month, employees submit their mileage logs to verify their business travel and are reimbursed 70 cents for every mile driven (the official rate for 2025).
Standard mileage rate method With the 2025 IRS mileage rate, you can claim $0.70 per mile for business-related driving. The IRS mileage rate for 2024 is $0.67 per mile, applicable from January 1, 2024, until December 31, 2024.
Beginning on January 1, 2025, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) are: 70 cents per mile driven for business use, up 3 cents from 2024. 21 cents per mile driven for medical purposes, the same as last year.
IRS rate for calculating mileage reimbursements You can use the annual official mileage rate the IRS provides to calculate mileage reimbursement or deductions. The 2025 IRS standard rate is 70 cents per mile, and the 2024 rate is 67 cents per mile.
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People also ask

How much is mileage reimbursement in California? The standard mileage rate set by the IRS, applicable in California, is 67 cents per business mile for 2024. The 2025 mileage rate is 70 cents per business mile.
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.
Employee mileage reimbursement is tax-free for employers in California. However, this rule applies as long as your companys mileage rate is not more than the current standard mileage rate issued by the IRS. As of 2025, the IRS mileage rate for business related travel is 70 cents per mile.

irs mileage reimbursement form