🚗

Mileage Reimbursement Calculator (IRS)

Calculate IRS-standard mileage reimbursement for business, medical, charitable, and military moving travel. 2026 rates included.

FINANCE

Calculate 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.

Disclaimer: IRS rates change annually. Always use the rate in effect for the tax year you are claiming. Consult your CPA for state-specific or special-situation rules.

Mileage Reimbursement Calculator (IRS Standard Rate)

Calculate your IRS-standard mileage reimbursement for business, medical, charitable, and moving (military) travel. Includes 2026 rates and multi-trip tracking.

Trip Log (optional)

Total Reimbursement
$335.00
Total Miles500 mi
Rate Applied$0.67/mi

IRS Standard Mileage Rate Explained

The IRS sets a standard mileage rate every year that covers the cost of operating a vehicle for tax-deductible purposes. As of 2026 (subject to annual adjustment): 67 cents per mile for business, 21 cents for medical and moving (military only), and 14 cents for charitable miles. The business rate is updated yearly based on fuel and operating costs.

Reimbursement at or below the standard rate is tax-free to the employee under an accountable plan. Above the standard rate, the excess is taxable wages. Most companies pay exactly the IRS rate. Self-employed people deduct mileage on Schedule C; employees can no longer deduct unreimbursed business mileage after the TCJA (2017-2025).

Keep a contemporaneous log: date, destination, business purpose, and miles. A simple notebook works; apps like MileIQ, Everlance, or Stride track automatically via GPS. The IRS may request it on audit. Commuting (home to regular office) is never deductible, even with a business stop on the way.

IRS rates change annually. Always use the rate in effect for the tax year you are claiming. Consult your CPA for state-specific or special-situation rules.

Frequently Asked Questions

What is the Mileage Reimbursement Calculator (IRS) for?
Calculate 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.
How do I use the Mileage Reimbursement Calculator (IRS)?
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.
How accurate are my mileage reimbursement (irs) results?
IRS rates change annually. Always use the rate in effect for the tax year you are claiming. Consult your CPA for state-specific or special-situation rules.
Is the Mileage Reimbursement Calculator (IRS) free to use?
Yes - every calculator on WhichCalc is completely free with no signup, no usage limits, and no tracking on the calculation itself. Results display instantly in your browser and your inputs are never sent to a server. Bookmark the page if you use this calculator regularly.