| Title: | The Digital way of working |
| Moderator: | QUARK::LIONEL ON |
| Created: | Fri Feb 14 1986 |
| Last Modified: | Fri Jun 06 1997 |
| Last Successful Update: | Fri Jun 06 1997 |
| Number of topics: | 5321 |
| Total number of notes: | 139771 |
The IRS allows $.24 per mile for business travel. Currently DEC
allows $.225, or at least that's what I've been getting. Consequently
I had to figure how many miles I drove last year on business and
multiply by a penny and a half so as to claim it as an unreimbursed
business expence on my tax return.
Does anyone have any idea when DEC is going to increase the mileage
reimburssment up to $.24?
John G.
| T.R | Title | User | Personal Name | Date | Lines |
|---|---|---|---|---|---|
| 757.1 | not yet | MELKOR::HENSLEY | happy hacker~ | Fri Mar 17 1989 21:09 | 9 |
the last time i checked (lookign for the same change you mention)
i pulled a copy of the relevent policy. as of mid-January (i think
the policy was dated Jan 11, 1989) the reimbursement for business
miles was still 22.5�/mile.
the updates to the orange book seem to come quarterly (??), so maybe
we can expect a change soon (wishful thinking...).
/s/logging_miles_on_a_panzer
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| 757.2 | Not a new problem by any means | POBOX::LEVIN | My kind of town, Chicago is | Wed Mar 22 1989 17:47 | 6 |
I've been with DEC for close to 18 years, and the DEC reimbursement
always has lagged behind the IRS. (... and yes, I too have played
the game of multiplying total mileage by pennies to get a little
extra off my taxes.)
/Marvin
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