The Internal Revenue Service has announced new mileage rates for 2024 for use in calculating reimbursements or deductions for tax purposes: Additionally, the standard vehicle cost used to calculate FAVR (Fixed and Variable Rate) programs may not exceed $62,000, up … Read More
AutoReimbursment.com Recognized by CFO Tech Outlook as a Leader in Business Expense Management
Employee travel programs are often the second largest expense for any company, next to employee compensation. Based on your employees’ physical location, costs can vary from city to city. Understanding the cost differences is challenging. Ensuring that employees are fairly … Read More
AutoReimbursement.com’s Mileage Tracker: MileIQ
AutoReimbursement.com (ARC) believes that tracking mileage and managing reimbursement for your mobile workforce should be easy. Thats why we have partnered with MileIQ to provide a reliable mileage tracker, that seamlessly works with ARC. MileIQ has been a trusted partner … Read More
AutoReimbursement.com Recognized as Top 50 Admired Companies to Watch 2023 by CIO Bulletin
“ARC is the only program to provide cost of ownership down to 44,000 zip codes for vehicle depreciation, insurance tax, and registration in the FAVR program.” A Fixed and Variable Rate (FAVR) Reimbursement program, which is IRS approved, lets your … Read More
IRS Announces 2023 Mileage Rates
The Internal Revenue Service has announced new mileage rates for 2023 for use in calculating reimbursements or deductions for tax purposes: Business use: 65.5 cents a mile, up from 62.5 cents a mile from the 2022 mid-year increase. Medical use: … Read More
IRS Announces Increased Mileage Rates for Remainder of 2022
The Internal Revenue Service has announced increased mileage rates for the remainder of 2022 for use in calculating reimbursements: Rate in Cents Per Mile1/1 – 6/30/2022 Rate in Cents Per Mile7/1 – 12/31/2022 Business Use 58.5 62.5 Medical Use 18 … Read More
IRS Announces 2022 Mileage Rates
The Internal Revenue Service (IRS) has announced new mileage rates for 2022 for use in calculating reimbursements or deductions for tax purposes: Business use: 58.5 cents a mile, up from 56 cents a mile in 2021 Medical use: 18 cents … Read More
IRS Announces 2021 Mileage Rates
The Internal Revenue Service has announced new mileage rates for 2021 for use in calculating reimbursements or deductions for tax purposes: Business use: 56 cents a mile, down from 57.5 cents a mile in 2020 Medical use: 16 cents a … Read More
IRS Announces 2020 Mileage Rates
The Internal Revenue Service has announced new mileage rates for 2020 for use in calculating reimbursements or deductions for tax purposes: Business use: 57.5 cents a mile, down from 58 cents a mile in 2019 Medical use: 17 cents a … Read More
AutoReimbursement.com recognized in the Top 10 Travel Expense Management Consulting/Service Companies by CFO Tech Outlook
AutoReimbursement.com is honored to be recognized in the 2018 Top 10 Travel Expense Management Consulting/Service Companies by CFO Tech Outlook magazine. Check out the 2018 Top 10 Travel Expense Management Consulting/Service Companies over at CFO Tech Outlook as well as … Read More
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