Another year, another change in the reimbursement rate for personal vehicle use. Effective January 1, 2016, the new mileage rate is $0.54 (down from last year’s rate of $0.575). Need to reimburse your consultant for using their own plane to get back and forth from a project site (or you want to get reimbursed by your client for using your own plane)? No matter the mode of transportation, you’ll find what you need to know here.
Tag Archives: mileage reimbursement
IRS raises standard mileage rates for 2015
Standard business mileage rate increases to 57.5 cents in 2015. http://t.co/nhhtRAjnzp
— SDA Seattle Chapter (@SDASeattle) December 17, 2014
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