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News about the 2004 IRS Mileage Reimbursement Rate.
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The current IRS Mileage Rate to be used for determining reimbursable business expenses.

2009 IRS Mileage Rate drops slightly from 2008

The new 2009 IRS mileage rate for business mileage is 55 cents; more at:
http://www.irs.gov/newsroom/article/0,,id=200505,00.html

The IRS Mileage Rate for 2008 was adjusted at mid-year as follows:

  • 50.5 cents per mile from January 1 through June 30
  • 58.5 cents per mile from July 1 through December 31, 2008

Details are at http://www.irs.gov/newsroom/article/0,,id=184163,00.html

The business mileage reimbursement rate is used to calculate the deductible costs of operating a car (also vans, panel or pickup trucks) for business. The IRS releases a new federal mileage rate at least once a year. The 2008 standard mileage rates are the highest ever; the mileage allowance was updated mid-2008 to accommodate the upward cost of vehicle operation. Visit www.irs.gov for more details on rules surrounding the IRS mileage rate.

 

New Expense Report Form Handles Mileage Reimbursement with Ease

  

Now that you have the current IRS mileage reimbursement rate, learn about a new style of expense report that will cut your preparation and processing time in half.

"I have used many forms of expense reports in the past 25 years of sales management. Yours is by far the best and the easiest to use. It blows away "Expensable" as well as any other program or template one can obtain. Thanks for making my business life much easier!"

-Waboba Inc., Jeff Newkirk, President

But you don't have to take Jeff's word for it. Take advantage of the free trial offer for this expense report. It runs on Microsoft Excel, so no special software is needed. See for yourself how fast and easy this clever expense report template is to use. You'll NEVER fill out your "standard" expense report again.

>>> Get Your Free Expense Report Template Trial Now <<<

  

 

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