Tools/Mileage Reimbursement Calculator

Mileage Reimbursement Calculator

Calculate mileage reimbursement using the 2025 IRS standard rate or a custom rate. Track multiple trips and get your total reimbursement amount.

2025 IRS standard mileage rate: $0.70/mile

Trips

DateDescriptionMiles

IRS Mileage Rate

The IRS standard mileage rate for 2025 is $0.70 per mile for business use. This rate covers gas, maintenance, insurance, and depreciation. You can use this rate or track actual vehicle expenses — whichever gives a larger deduction.

Recent IRS Rates

  • 2025$0.70/mile
  • 2024$0.67/mile
  • 2023$0.655/mile
  • 2022 (Jul-Dec)$0.625/mile
  • 2022 (Jan-Jun)$0.585/mile

Auto-track mileage

Kumevo uses GPS to automatically log miles driven between job sites. Generate IRS-compliant mileage reports with one click.

Mileage Reimbursement Guide

Mileage reimbursement compensates employees for using their personal vehicles for business purposes. The IRS sets a standard mileage rate each year that employers can use to calculate tax-deductible reimbursements.

What Qualifies as Business Mileage?

  • Driving between job sites or client locations
  • Trips to the supply store for project materials
  • Travel to business meetings or training
  • Airport runs for business travel

Note: Your regular commute from home to a fixed office location does not qualify as business mileage. However, if you drive from home directly to a job site that is not your regular workplace, that mileage may be deductible.

Record-Keeping Requirements

The IRS requires a contemporaneous log of business miles including the date, destination, business purpose, and miles driven for each trip. Digital mileage trackers like Kumevo automate this process with GPS and make tax time much easier.

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