Texas Mileage Reimbursement Rate 2025 Schedule

Texas Mileage Reimbursement Rate 2025 Schedule. Mileage Reimbursement 2025 Magdalena Girard Mileage reimbursement rates Reimbursement rates for the use of your own vehicle while on official government travel The standard mileage rates for 2025 are: Self-employed and business: 70 cents/mile ; Charities: 14 cents/mile ; Medical: 21 cents/mile ; Moving (military only): 21 cents/mile

Many employers follow the IRS standard mileage rate, which is updated annually to reflect the average cost of operating a vehicle The Texas Comptroller of Public Accounts created Textravel to provide information on state travel laws and rules to state agencies and institutions of higher education.

California Business Mileage Reimbursement Rate 2023 Printable Forms Free Online

Rate per mile; Airplane* January 1, 2025: $1.75: If use of privately owned automobile is authorized or if no government-furnished automobile is authorized and available: January 1, 2025: $0.70: If government-furnished automobile is authorized and available: January 1, 2025: $0.21: Motorcycle: January 1, 2025: $0.68 You can use this mileage reimbursement calculator to determine the deductible costs associated with running a vehicle for medical, charitable, business, or moving. If you use your car for business, charity, medical or moving purposes, you may be able to take a deduction based on the mileage used for that purpose

California Business Mileage Reimbursement Rate 2023 Printable Forms Free Online. Rate per mile; Airplane* January 1, 2025: $1.75: If use of privately owned automobile is authorized or if no government-furnished automobile is authorized and available: January 1, 2025: $0.70: If government-furnished automobile is authorized and available: January 1, 2025: $0.21: Motorcycle: January 1, 2025: $0.68 The Texas Comptroller of Public Accounts created Textravel to provide information on state travel laws and rules to state agencies and institutions of higher education.

Irs Allowable Mileage Rate 2022. A state employee is entitled to be reimbursed for mileage incurred to conduct state business per Texas Government Code, Section 660.041.The reimbursement may not exceed the total of the number of miles traveled for business multiplied by the maximum mileage reimbursement rate per Texas Government Code, Section 660.042. Fiscal Management Glenn Hegar Texas Comptroller of Public Accounts Toggle navigation