Current standard reimbursement rates are around 37.5 cents per mile. What is the specific policy of the non-profit business in question? Generally, any unreimubursed mileage is tax-deductible. Likewise, underreimbursed mileage is deductible for the difference between the rate you received (e.g. 15 cents) and the standard rate ; see the instructions accompanying your next 1040 form or speak with an accountant who does tax work.
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