InputsLive
Trip purpose
Miles driven
mi
2024 IRS business rate: 67¢ per mile.
Result
Reimbursement
$804.00
1,200 miles × 67¢ / mile, under the standard-mileage method.
Miles driven1,200
Rate applied67¢ / mile
Reimbursement$804.00

Estimates the standard-mileage method using 2024 IRS rates. Rates change yearly. Not tax advice.

Results are estimates. Consult a professional.

How it's calculated

How the mileage reimbursement calculator works

Mileage reimbursement pays you back for driving your own vehicle for work, medical, moving, or charitable trips. Under the standard-mileage method, the math is one multiplication: miles driven times a fixed cents-per-mile rate. The rate is set each year by the IRS and bundles fuel, insurance, depreciation, and ordinary wear into a single number, so you never itemize individual costs. Pick the trip purpose, enter the miles, and the calculator returns the dollar amount.

reimbursement = miles × rate (cents per mile) ÷ 100
business (2024) = miles × 67¢
medical / moving (2024) = miles × 21¢
charity (2024) = miles × 14¢
Rates are the 2024 IRS standard mileage rates: 67¢ per mile for business, 21¢ for medical and military moving, and 14¢ for charitable driving (set by statute, unchanged for years). Source: IRS, Standard mileage rates.

Why a single rate replaces tracking every cost

The standard rate exists to spare you a shoebox of receipts. Instead of adding up gas, oil, tires, repairs, insurance, and depreciation, you log miles and multiply once. The IRS builds the business rate from a study of fixed and variable vehicle costs; the medical and moving rate covers variable costs only, which is why it is lower. The result is an estimate of what driving actually costs you, paid back per mile.

Rate table

2024 IRS standard mileage rates by category

Each trip purpose has its own rate. Business driving pays the most because its rate reflects the full cost of owning and running a vehicle. Medical and moving trips use a lower, variable-cost rate, and charitable driving sits lowest because that rate is fixed by law. Use the table to confirm the right rate before you multiply, or enter a custom rate in the calculator for a year not shown here.

Category2024 rateWhat it covers
Business67¢ / mileDriving for work — client visits, job sites, deliveries, off-site meetings
Medical / moving21¢ / mileTrips for medical care; military moving on active-duty orders
Charity14¢ / mileDriving in service of a qualified charitable organization
Customyou set itAny other year's rate, a state rate, or a company policy rate

2024 IRS standard mileage rates (cents per mile). Source: IRS, Standard mileage rates. The charitable rate is set by Congress and does not change with the others.

Rates change every year
The business, medical, and moving rates are reset annually based on driving-cost data, so a 2024 figure will be wrong for another tax year. Always confirm the current-year rate, or type it into the custom-rate field.
Example

A worked example using the mileage calculator

Example: 1,200 business miles in a year

Maria is a self-employed consultant who logged 1,200 miles driving to client sites over the year. She is claiming the business rate and wants the deductible reimbursement under the standard-mileage method.

Step 1 — Pick the rate

Business driving in 2024 is reimbursed at 67¢ per mile. That single rate stands in for fuel, insurance, depreciation, and maintenance.

Step 2 — Multiply miles by the rate

1,200 miles × 67¢ = 80,400¢. Divide by 100 to get dollars: $804.00.

$804.00 reimbursement
Maria's 1,200 business miles are worth $804.00 under the standard-mileage method. The same 1,200 miles claimed as medical or moving (21¢) would be $252.00, and as charity (14¢) just $168.00 — same distance, very different rate.
Quick reference

How much is my mileage worth?

For a fast estimate before you open the calculator, this table gives the 2024 business-rate reimbursement at common annual mileage totals. Multiply by the ratio of another rate if you need medical, moving, or charity — for example, the medical figure is roughly a third of the business figure.

Miles drivenBusiness (67¢)Medical / moving (21¢)Charity (14¢)
100$67.00$21.00$14.00
500$335.00$105.00$70.00
1,000$670.00$210.00$140.00
1,200$804.00$252.00$168.00
5,000$3,350.00$1,050.00$700.00
12,000$8,040.00$2,520.00$1,680.00

Reimbursement = miles × 2024 IRS rate. Figures match the calculator's standard-mileage output exactly.

Methods

Standard-mileage vs. actual-expense method

This calculator uses the standard-mileage method, the simpler of two ways to value vehicle use. The other is the actual-expense method, where you track every real cost — gas, oil, repairs, insurance, registration, and depreciation — then deduct the business-use share. The two methods rarely produce the same number, and which one wins depends on your vehicle and how you drive.

MethodWhat you trackBest when
Standard mileageMiles and trip purposeFuel-efficient or paid-off car; you want simple records
Actual expenseEvery receipt plus depreciationExpensive vehicle, high running costs, or heavy business use

The IRS sets eligibility rules for switching methods on the same vehicle; confirm them before you choose.

If you are self-employed, the reimbursement you calculate here flows into your business deductions — see the self-employment tax calculator for how those deductions interact with your SE tax, and the federal income tax calculator for the bracket they reduce.

Eligibility

Which miles count for reimbursement

Not every mile qualifies. The rule that trips people up most is commuting: driving from home to your regular workplace is personal, not business, no matter how far it is. Business miles start once you leave for a work destination that is not your usual office.

  • Counts as business — client and customer visits, travel between job sites, deliveries and pick-ups, off-site meetings, and trips to the bank or supplier for the business.
  • Counts as medical — driving to and from doctors, hospitals, pharmacies, and other care for yourself or a dependent.
  • Counts as charity — driving to volunteer for or deliver goods on behalf of a qualified charitable organization.
  • Does not count — your daily commute, personal errands mixed into a work trip, and the personal-use share of any trip.
Records

What records you need to keep

The standard-mileage method frees you from saving fuel receipts, but it does not free you from a mileage log. The IRS expects a contemporaneous record — one kept at or near the time of each trip — that ties miles to a purpose. A reconstructed log built at tax time is far weaker if you are ever asked to back up the number.

  • Date of each trip
  • Starting point and destination
  • Business, medical, moving, or charitable purpose
  • Miles driven (odometer readings or a tracking app)
  • Total annual mileage for the vehicle
Log as you go
A mileage app or a notebook in the glovebox beats memory every time. Round numbers and gaps are the first thing an auditor questions, so capture each trip when it happens.
Definitions

Mileage reimbursement definitions

A per-mile rate set by the IRS that stands in for the full cost of operating a vehicle. Multiply miles by the rate to value the trip. For 2024 the business rate is 67¢, medical and moving 21¢, and charity 14¢.
Valuing vehicle use by miles × the standard rate, with no need to itemize individual costs. The alternative is the actual-expense method.
Valuing vehicle use by adding up real costs — fuel, maintenance, insurance, depreciation — and deducting the business-use share. More record-keeping, sometimes a larger figure.
Miles driven for work that is not your regular commute — client visits, travel between job sites, deliveries, and off-site meetings.
The dollar amount paid back for driving, here equal to miles × rate. For employees it is usually tax-free up to the IRS rate; amounts above the rate can be taxable.
A mileage record kept at or near the time of each trip, listing date, destination, purpose, and miles. The strongest support for a mileage claim.
Accuracy

How accurate is this mileage calculator?

The arithmetic is exact. Miles times the cents-per-mile rate, divided by 100, is the precise standard-mileage reimbursement to the cent. If your mileage and rate are right, the dollar figure is right.

Two things sit outside the math. First, the rate: this calculator defaults to the 2024 IRS rates, and the IRS resets the business, medical, and moving rates every year — use the custom-rate field for any other year. Second, the method: this is the standard-mileage method only, and the actual-expense method can give a different number depending on your vehicle. Treat the result as a planning estimate, confirm the current-year rate, and check eligibility and method rules with the IRS or a tax professional before filing. This is not tax advice.

Questions

Frequently asked questions about the free Mileage Reimbursement calculator

A mileage Reimbursement calculator is a free online tool that helps you calculate mileage reimbursement under the IRS standard-mileage method — miles times the cents-per-mile rate for business, medical, moving, or charity, or a custom rate. Mileage reimbursement under the standard-mileage method is miles driven times a fixed cents-per-mile rate set by the IRS for the trip's purpose. It runs entirely in your browser with instant results and no sign-up.
Multiply the miles you drove by the cents-per-mile rate for that trip's purpose, then divide by 100 to get dollars. Under the 2024 IRS rates, 1,200 business miles × 67¢ = $804.00. Pick the category in the calculator, enter your miles, and it does the math live.
For 2024 the IRS standard mileage rates are 67¢ per mile for business, 21¢ for medical and military moving, and 14¢ for charitable driving. The IRS resets the business, medical, and moving rates each year, so use the custom-rate field for any other tax year.
Business driving counts — client visits, travel between job sites, deliveries, and off-site meetings. Your daily commute from home to your regular workplace does not count; it is personal mileage no matter how far it is. Medical, moving, and charitable trips have their own rates.
For employees, reimbursement paid at or below the IRS standard rate under an accountable plan is generally not taxable income. Any amount paid above the IRS rate can be treated as taxable wages. Self-employed drivers instead deduct the mileage on their return.
You do not need fuel or repair receipts, but you do need a mileage log: the date, destination, purpose, and miles for each trip, kept at or near the time you drive. A reconstructed log made at tax time is much weaker if the IRS asks you to back up the number.
About

About this Mileage Reimbursement calculator

This mileage reimbursement calculator runs entirely in your browser. The miles you enter, the category you pick, and any custom rate are never sent anywhere — the reimbursement is computed locally with the standard-mileage method and updates the instant you change a field.

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