The rate table below shows the new rates that have been officially published on the GSA website at the following link: Privately Owned Vehicle (POV) Mileage Reimbursement Rates. News Archive. These new rates become effective July 1, 2022. If a reception before a meal includes beverages and hors doeuvres,the reception and the meal should be treated as a single event when calculating costs. The site is secure. .agency-blurb-container .agency_blurb.background--light { padding: 0; } 3 0 obj ;.R"T~T1OY\bN6T5h3?b0|z3"'\cAj::SZJG K;CZP6m\6^)d%\QbT18m%PJiW(Q|htPw*6BE{lg3NRHMQHP&WH,vkTw /+SS6IJH+ %0^O&FRAX h ]d4XbjiuToX jK(a Oa{KLaIAV3'3DZebef;lQitC;0)MP=|ixcB)!MY*GUEeLi*!`.2p)x 2mUP/\'c|1!L:62UZnj.QS+?JLaE0!F0*9^@E,:2 Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 65.5 cents per mile driven for business use, up 3 cents from the midyear increase setting the rate for the second half of 2022. 1 0 obj #views-exposed-form-manual-cloud-search-manual-cloud-search-results .form-actions{display:block;flex:1;} #tfa-entry-form .form-actions {justify-content:flex-start;} #node-agency-pages-layout-builder-form .form-actions {display:block;} #tfa-entry-form input {height:55px;} On June 9, 2022, the Internal Revenue Service issued Announcement 2022-13, increasing the optional standard mileage rate for the final six months of 2022 from 58.5 cents per mile to 62.5 cents per mile. Themileagereimbursementrates change over time. . 1 0 obj Fleet Management Services. Along with cars, vans, pickup tucks, or panel trucks powered by gasoline and diesel, these prices also apply to hybrid and electric vehicles. The IRS mileage rate is a guideline for mobile worker reimbursement because it is the threshold for taxable reimbursement. Mileage Reimbursement is aprofitable solutionfor both the employer and the employee, depending on what method the parties use: The business mileage rate changes every year, however, the charity mileage rate has not changed ever since 2011. 2020. The rate was last lowered in 2021 by 1.5 cents before it increased twice in 2022. Photo: Al Drago/Bloomberg via Getty Images. From: Louisiana Workforce Commission the following limits shall apply to weekly compensation benefits for claimants injured during the period September 1, 2022 through August 31, 2023. B.X~&=. He is not able to deduct the costs of commuting between his home and the office, but he can deduct 65.5 cents for every business mile he drives in 2023 between the office and a client, and also between clients. 2 0 obj Non-Discrimination Notice .manual-search-block #edit-actions--2 {order:2;} Lc4 i@8 (JuQG%eEe1KsmyAjM4%4cL|@HCP~` J;QX`|Wr Rural ground mileage rates - BASE RATE*1.03; Rural air mileage rates - BASE RATE*1.50; The amount payable for the air base rate and air mileage rate in a rural area is 1.5 times the urban air base and mileage rate. <> GSA Per Diem Look-up Tool Because of record-high gas prices, their rates for the second half of 2022 . endobj The mileage reimbursement rates are determined utilizing Motor Pool data for cost of operation adjusted for cost of fuel. <>/ExtGState<>/XObject<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> Louisiana GS Payscales Louisiana FWS Payscales Louisiana LEO Payscales Louisiana Per Diem Rates Learn More: Free Tools: Employee may rent a vehicle from Enterprise Rent-A-Car's State Travel Management Services 23 February 2022. IMPORTANT: This method does not substitute using a mileage logging software such as MileageWise, but gives you an extra backup in a cloud that can save you thousands of dollars when transformed into a real mileage log. He drives from home to the business office and visits several clients a day from there. It was the first mid-year adjustment to the rate since 2011, the agency said in June. stream Louisiana Ethics Reporting. <>/ExtGState<>/XObject<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> Chad owns a small HVAC business, for which he uses his own car on a daily basis. endobj 14 KB. LoO&'S{.[[`wX8y!uc;!TRf97Q}R7^bJG~n*oM7iA9si{}uta:2( This is why rates seem high compared to the cost of gas. .cd-main-content p, blockquote {margin-bottom:1em;} What is it supposed to cover? This is referred to as an above the line deduction. [CDATA[/* >>!~Y7N~MpbeBMN-pW+RC#?=rAAFS fgVdz`o`1O`Bl endobj Expenses incurred on or after January 1, 2023:$79 per day, Reimbursement Rate for Costs Per Person**, Expenses incurred on or after January 1, 2023: $31, Expenses incurred on or after January 1, 2023: $54, Expenses incurred on or after January 1, 2023: $94, Expenses incurred on or after January 1, 2023: $22. .h1 {font-family:'Merriweather';font-weight:700;} The General Services Administration (GSA) recently announced the gas reimbursement rates for 2022 will go up from last year's, and an extension was granted to agencies to waive employee deadlines associated with submitting claims for expenses related to any agency relocations.Also, back in August, the GSA stated that the per diem rates for lodging would remain the same as the 2021 figures . A buffet reception depending on the time of day it is held is reimbursed at theapplicable mealrate. Claim escalation and appeal information can be found here. These rates only apply to employees using a company car. Employee may rent a vehicle from Enterprise Rent-A-Car's State Effective July 1, 2022, and through the end of the year, the standard mileage rate for business travel will be 62.5 cents per mile, which is a four-cent increase from the 58.5 cent rate that was announced in late 2021. Novel Coronavirus (2019-nCoV)- Affected Nations, AS295: Request to Travel to Restricted Regions for Individual Travelers, AS296: Request to Travel to Restricted Regions for Student Study Trips, AS297: Faculty and Staff Emergency Contact Form, AS300NW: Travel Expense Reimbursement Request for Non-workers, AS499: Request for Approval of Special Meal, AS516: Request for Authorization to Travel for Non-worker, AS540: Request for Approval of Cook Conference Center Lodging, AS776: Prepaid Debit Card Participant Agreement, AS540: Request for Approval of Cook Conference Center (Lodging, Conference, Cook Hotel and Cook Conference Center Credit Card Authorization, AS 295: Request to Travel to Restricted Regions for Individual Travelers, AS 296: Request to Travel to Restricted Regions for Student Study Trips, AS 297: Faculty/Staff Emergency Contact Form, R-1376 - Governmental Employees Hotel Lodging Sales/Use Tax, Unused Ticket Report by Campus - Shorts Travel. The exception to this was 2022, when the rate went up to $0.585 cents per mile, and then again mid-way through 2022 to $0.625. <> January 6, 2022 RE: Addendum #01-2022 to the State of Louisiana Travel Guide (PPM49) Effective January 10, 2022, the personally owned vehicle reimbursement rates have increased to $0.58 per mile. Mealsfor single-day travel will not be reimbursed unless the travel includes an overnight stay that is verified by a lodging receipt. 2 0 obj There are two ways to calculate a mileage deduction: you can choose the standard mileage rate or the actual expense method. IRS Standard Mileage Rates from Jan 1, 2023: 65.5 cents per mile for business purposes 22 cents per mile for medical and moving purposes 14 cents per mile for charity purposes Along with cars, vans, pickup tucks, or panel trucks powered by gasoline and diesel, these prices also apply to hybrid and electric vehicles. % If anything happens in the future, youll have your trips in Google Timeline, which youll be able to convert into an IRS-approved mileage log with the help of MileageWise. [`rfR&X`tatuw6il,W"x Y]7hH+x YsWn_\EhB.Z7JATuVf`]+]ZGxWTXWiA VVR*DIDc=$zUE)X |)#N&q0+ZUjJ`;&N,\ qH*= vnC4K g,^s0;l?0\ w+e0lR0XVXQ0;W8B036Iy03HAL`tB l]d 5zgtP t`plaZYQQd*PO Published fiscal 2022 travel reimbursement rates for in-state and out-of-state meals and lodging: Table of Contents.