I&a mileage form 2009-2025

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In ance with California Department of Human Resources (CalHR) policy and mileage reimbursement rates published by the Internal Revenue Service, the personal vehicle mileage reimbursement rate for all state employees is $0.70 per mile, effective January 1, 2025. For your reference, please review the CalHR website.
0:45 2:26 Box by 0.575. Dont forget to add any parking payments or tolls. Once you have reached a total ofMoreBox by 0.575. Dont forget to add any parking payments or tolls. Once you have reached a total of over $25. You can then submit your form copy your completed form. And send it to your adjuster.
70 cents per mile driven for business use, up 3 cents from 2024. 21 cents per mile driven for medical purposes, the same as in 2024.
The Division of Workers Compensation (DWC) is announcing the increase of the mileage rate for medical and medical-legal travel expenses by 3 cents to 70.0 cents per mile effective January 1, 2025. This rate must be paid for travel on or after January 1, 2025, regardless of the date of injury.
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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The current 2025 mileage rates are as follow: 70 cents per mile driven for business use, up 3 cents from 2024. 21 cents per mile driven for medical purposes, the same as in 2024.

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