Distance — enter the total distance in miles you traveled. If your report is for mileage from multiple days, attach a mileage log to your expense report as supporting documentation.

As business owners, your biggest expense is usually your tax bill. That means you have to put a lot of attention and ...

Mileage reimbursement rates are determined by the IRS ... Reimbursement is not provided for lunch. Incidental expenses such as tips to bellmen, porters, hotel maid are included in the per diem ...

Is mileage considered an office expense? No, it doesn’t get lumped in with office ... If you're audited, the IRS will want to see a log that includes dates, destinations and the reasons for travel.

If you opt for the actual car expenses method, you skip the mileage rate and itemize your actual car expenses. "Whether you log miles for client visits, deliveries or business errands, the ...