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2025 mileage rates The standard mileage rates for 2025 are: Self-employed and business: 70 cents/mile. Charities: 14 cents/mile. Medical: 21 cents/mile.
What form do I fill out for mileage reimbursement?
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.
What is the travel reimbursement rate for 2025?
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.
Can I use my FSA for travel expenses?
Many expenses related to common modes of transportationUber, Lyft, planes, cars, ferries, taxis, rental cars, buses and morecan be FSA-eligible.
What will be the IRS mileage rate for 2025?
Yes, mileage to and from a medical service is an eligible Health Care FSA expense. For the 2024 benefit period, the mileage rate is 21 cents per mile. The deadline to submit mileage claims from the 2024 benefit period is April 30, 2025. For the 2023 benefit period, the mileage rate was 22 cents per mile.
fsa mileage rate 2024
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Effective Jan. 1, 2025, the standard mileage rate is set at 70 cents per mile for business miles driven (up 3 cents from the 2024 rate of 67 cents per mile). The rates apply to electric and hybrid-electric vehicles, as well as gasoline and diesel-powered vehicles.
fsa mileage reimbursement
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