Mileage Reimbursement Calculator (IRS)
Calculate IRS-standard mileage reimbursement for business, medical, charitable, and military moving travel. 2026 rates included.
FINANCECalculate IRS-standard mileage reimbursement for business, medical, charitable, and military moving travel. 2026 rates: 67 cents per mile (business), 21 cents (medical and military moving), 14 cents (charitable). Includes a trip log to track multiple drives.
The IRS sets a standard mileage rate every year that covers fuel, depreciation, maintenance, and operating costs. Reimbursement at or below the standard rate is tax-free to the employee under an accountable plan. Self-employed people deduct mileage on Schedule C. Keep a contemporaneous log with date, destination, business purpose, and miles.