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Mileage Reimbursement Calculator

Calculate reimbursement for business miles at the IRS rate.

Business miles
mi
$/mi

Reimbursement

$84.00

Rate used

$0.70/mi

At 2025 IRS rate (70¢)

$84.00

The 2025 IRS standard business rate is 70¢/mile; medical/moving 21¢; charity 14¢.

What the IRS rate covers

The standard mileage rate bundles fuel, depreciation, insurance, and maintenance into one per-mile figure — no receipts needed beyond a mileage log with dates, destinations, and business purpose. Employers may reimburse at any rate, but payments above the IRS rate become taxable income.

Log it or lose it

Commuting between home and a regular workplace never counts; trips between job sites, to clients, and for supplies do. Contemporaneous logs (an app or notebook) survive audits; year-end reconstructions often don't.

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