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1 For all travel expenses incurred on or after January 1, 2009, the mileage reimbursement rate is 55.0 cents per mile. 2  For all travel expenses incurred from August 1, 2008 through December 31, 2008, the mileage reimbursement rate is 58.5 cents per mile.
If you are driving for business, you are probably aware that the IRS mileage reimbursement rate for 2016 is 54 cents per mile. But what factors influence this figure? To calculate the standard mileage rate, the IRS conducts an annual study of both the fixed and the variable costs of operating an automobile.