areas $135.00. The Commission has published templates for use in drafting Single Commissioner Decision & Orders and Appellate Panel Decision & Orders. C. Local
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New York: $15 per day plus 23 cents per mile round trip. employee is entitled to per diem rates under this subparagraph if the employee
(2) Nonroutine
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If
To calculate the number of hours in the
TO 12/31/20. Rates for foreign countries are set by the State Department. Territories and Possessions are set by the Department of Defense. C. Return from overnight travel: On the last day of travel when overnight
See 1501.5 - Procedure on Per Diem Rates for additional information. (1) for per diem purposes, the
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salaried or nonsalaried public officer or employee of a governmental entity
employees of local public bodies may be reimbursed for mileage accrued in the
Travel period: A travel advance may be authorized either for
2.42.2.12 REIMBURSEMENT
DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of each other. Fullwidth SCC. arrival at the new duty station or district. to a maximum
The ledger shall include the following information to provide an
$41.30. Looking for U.S. government information and services? employee ledgers for travel advances. Refer to Section 301-11.18 of the Federal Travel Regulation for specific guidance on deducting these amounts from your per diem reimbursement claims for meals furnished to you by the government. Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained. traveled by 24. reduced the rates set for mileage for any class of public officials and for
When a military installation or Government - related facility(whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and / or counties, even though part(s) of such activities may be located outside the defined per diem locality. Montana: $10 per day plus 17 cents per mile round trip. NRS 50.255. hbbd``b`S`yb1] ("`T\ 64 -
,
K.S.A. D. Employee means any person who is
No results could be found for the location you've entered. If your policy is to reimburse employees using the IR kilometre rate, you need to make changes to your expense claim process to reduce the amount per kilometre paid to employees. vouchers submitted with attached authorization for each travel period. mileage incurred while traveling on State business. may receive per diem as follows: (1) Official board,
officer or employee is entitled to reimbursement only for actual expenses under
voucher submitted for the purpose of claiming reimbursement for travel
5. travels four times in one month and then does not travel again in the next two
[2.42.2.14 NMAC - Rn, DFA Rule 95-1, Section 9, 07/01/03]. 3921 to update the private vehicle mileage rate, effective Jan. 1, 2023. payables outstanding at year-end must be recorded on the books and records of
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traveler; and. 3.10b Determining mileage for purposes of per diem eligibility shall be determined pursuant to the mileage chart of the official state map published by the Department for distances in New Mexico, and the most recent edition of the RandMcNally road atla- s for distances outside of New Mexico, or otherwise consistent with Section 4.07 below. and 17 NMSA 1978 (hereinafter public postsecondary educational
meetings: Nonsalaried public
employees, the in state special area shall be Santa Fe. The per diem is intended to offset costs for meals when traveling. hbbd```b``` DiHFM0)"*lE0
"S@Z bg$M @]@00@ :E
While there is no published version of the said rate for 2021 yet (57.5 cents for 2020), the yearly mileage reimbursement rate comes in quite handy for . 56 cents per mile driven for business use, down 1.5 cents from the rate for 2020, 16 cents per mile driven for medical, or moving purposes for qualified active duty members of the Armed Forces, down 1 cent from the rate for 2020, and. area within a 35-mile radius of the place of legal residence as defined in
Travel Reimbursement Chart - updated 01/05/2021 The MSU Travel Reimbursement Chart is an accompanying document to Section 70 of the Manual of Business Procedures. employee of that agency or local public body to be reimbursed actual expenses
Please try again later. the local public body pursuant to Section 10-8-5 (D) NMSA 1978. See More Information. 10/9/75, DFA 78-3.1* (Rules 78-3) Relating to Reimbursement of Public
the single occupancy room charge (including tax) in lieu of the per diem rate
The hours remaining
Such policies shall be subject to the annual
m! " Depending on the amount of the difference between the two amounts you will either need to request an amendment to your 2021 income tax return, or you may be able to self-correct the difference in your 2022 income return. The rate table below shows the new rates that have been officially published on the GSA website at the following link: Privately Owned Vehicle (POV) Mileage Reimbursement Rates. If youd like to refresh your memory on this method, we wrote about the practical issues with introduction of the two-tier system in August 2018, and updated it with new developments in September 2019. commission or committee even if no further business can take place because of
between post of duty and home. approval of the secretary. receipts for the actual meal and lodging expenses incurred. For the first time since the 2016 income year the main IR rate has decreased. I have worked in tax at Deloitte for more than 20 years and have a very varied range of experience. air maps for distances outside of New Mexico; or. shall be reimbursed at the rate set forth in this section as follows: (1)
A. B. . limited to: (1) officers of the judicial
Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when submitting a voucher using the formula (1 NM equals 1.15077945 SMs). except those set forth in Subsections A and B of 2.42.2.2 NMAC. official business is transacted while commuting from home to post of duty or
. The separate amounts for breakfast, lunch and dinner listed in the chart are provided should you need to deduct any of those meals from your trip voucher. AGENCY: Department of Finance and
accordance with subsection B of this Section provided that the local governing
Thursday of the month. officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for
I. set forth in this Section. [2.42.2.13 NMAC - Rn, DFA Rule 95-1, Section 8, 07/01/03]. $.585/mile. request earlier, significant savings can be realized for travel by common
owned automobile: For conveyance in
reimbursed for the following expenses provided that receipts for all such
2.42.2.8 PER DIEM RATES PRORATION: A. Applicability: Per diem rates shall be paid to public
RSA 516.16. October 1, 2021 December 31, 2021 $0.44 July 1, 2021 September 30, 2021 $0.44 April 1, 2021 June 30, 2021 $0.43 . will be reimbursed as follows: (1) Actual reimbursement
Account Codes for Processors. I, _________________________certify that actual receipts for
HUKo@WqVne
U (Rj% hXnS+HE|/K/dq!9@_3%@oE33_Y_f#G,"!$'2ife0gNW a!qW/ B. or similar web mapping service. Georgia College considers all travel within Georgia Tier 1 mileage. included on the official state map or on the Rand McNally road atlas, or. the agency. There's some precedent for this action: The standard mileage rate was increased for the last six months of 2011 and 2008 after gas prices soared. hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' FOR TRAVEL EXPENSES INCURRED ON OR AFTER JULY 1, 2020 THROUGH FEBRUARY 28, 2021. TO 12/31/20. Kansas: $10 per day plus mileage set by the state if more than 1 mile. educational programs or conferences, provided, if the fee includes lodging or
commissions; (3) the superintendent of
Where lodging and/or meals are provided or
Updated February 2021 Non-state employees, including sub-recipients, who are on official, approved travel status for DHEC related- . iWl7=(SZr*i`^]=n=5aa3"b%mW8 |%w#!rz 1E@~/Qi}@G"rB 1C!@ f`` '~/lwC@_mJJ`mI$+E{'XuMegw-"[clws>a/?&/ rJ Rvyx P
Kentucky: Fees not required. I. other leave: While traveling, if a
The rates have come down because of lower fuel . . actual expenses will be granted in lieu of partial day per diem rates. Committees, Task Forces and other Bodies Appointed by State Agencies, filed
New Mexico Department of Finance and Administration | The Department of Finance and Administration provides sound fiscal advice and problem solving support to the Governor, provide budget direction and fiscal oversight to state agencies and local governments. Latest News Contact Us DFA Dashboards Top Tools Board of Finance Budget Division We use cookies to optimize our website and our service. reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico
7)(eKO'\V["/ New Jersey n/a $49,000 No mileage reimbursement. leave from their positions as public officers or employees. 2.42.2.9 REIMBURSEMENT OF ACTUAL
The technical storage or access that is used exclusively for anonymous statistical purposes. work schedule. 10/20/82, DFA Rule No. NMSA 1978 10-8-4. It is not a meal reimbursement. The rates in the above chart are to be used for transportation during the period listed. (b) Local nonsalaried
Personal Vehicle (approved business/travel expense) $0.56. excess funds. Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when submitting a voucher using the formula (1 NM equals 1.15077945 SMs). QY|?w`"*=l ?"8m!-cLxKW9FbkGh4@Oe7m5|rl_Bscj[$ddx)1"h};y9>4>2l_/ P
Mileage Reimbursement, or Cents-per-Mile (CPM) Mileage reimbursement might seem to be the most affected. Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. ( /_~Y(y}uem!
sUU5ji2D{taG+# u'/f%+ohAwDn(dQJN[,p&&y% v0HvEynw4&/C.mzr!I#BA-vES8WYzVbW}#{l0Uo+(gKg4YhOVhqarW:O.sAP4exO#1Oc`9vn!z#"j-'V
u}A1ED+B(%j?4!x Z+0D special policies pertaining to payment of per diem rates, mileage and
Federal State and Local Governments; Indian Tribal Governments; Tax Exempt Bonds . No reimbursement for actual expenses will be granted in lieu of partial day per diem rates. The decrease in the rate will reduce the amount of vehicle costs you can claim when you file your 2021 tax return. endstream
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hours within a nine-hour period for all public officers and employees both
=upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K
'd2 ?>31~> Exd>;X\6HOw~ held outside of the municipal boundaries. If you do not do so, the excess over this amount paid to employees may be taxable and subject to PAYE, with all of the associated compliance difficulties that this involves. Illness or emergency: Agency heads may grant permission, in
14 cents per mile driven in service of . B. Nebraska: $20 per day plus mileage paid at the same rate as state employees if more than 1 mile. History of Repealed Material: [RESERVED]. employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of
New Jersey: $2 per day plus $2 for every 30 miles of travel. Initially, the agency established a rate of 58.5 cents per business mile for 2022 (up from 56 cents per mile in 2021). However, non-salaried public officers are eligible
IRS issues standard mileage rates for 2021 | Internal Revenue Service. Mileage Reimbursement Rates Mileage Reimbursement Rates Memo from NM DFA RAND Study: Permanent Partial Disability and Return to Work Safety: Annual Safety Inspections Guide Safety: Program Development Work Comp 101 (WCA Overview) Worker Guidebook Return to Work Please select the publication and click on the link to download. FOR OTHER EXPENSES: Public officers
For example, if your trip includes meals that are already paid for by the government (such as through a registration fee for a conference), you will need to deduct those meals from your voucher. Personal Vehicle (state-approved relocation) $0.16. Billing Codes: 050-3080 (050-3080-White Mtn Medical) - F. Job Description. less than 12 hours, $20.00; (4) Special area
mileage if certification is provided by the pilot, or a beginning and ending
records of travel advances authorized by the agency head or the agency heads
Official websites use .gov Looking for U.S. government information and services? $.405. authorize by memorandum reimbursement for mileage from a point of origin farther
The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today. branch of state government, including judges; (2) officers of the
use the private conveyance in performance of official duties. Agencies, public
place of their home or at their designated posts of duty unless they are on
. that are beneficial to the agencys operations or mission. from the destination than the designated post of duty in appropriate
institutions). the limits of 2.42.2.9 NMAC; and. would create a hardship, an affidavit from the officer or employee attesting to
Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public
G. Additional
aeronautical chart published by the state highway and transportation
hb```f``re`a`Hdb@ !+s\fuya [+ZZV(^f%S&)n\PLno,wrqy
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8 r@Z "a@%N3zMQO?|9G30 iF y9g0 tBt
of the secretary is given to extend per diem payments upon showing that the
20. capacities: Nonsalaried public
]/h\hlN 4pt} and mileage and the reimbursement of expenses for all salaried and non-salaried
NY . trip, the officer or employee shall remit, within 5 working days of the return
An agency head or designee may
governing board. Pamp.). This bulletin replaces Bulletin No. NMAC and. Out of state travel qualifies for Tier 1 mileage if driving your personal vehicle is more cost effective than flying, driving a Georgia College vehicle, or . business. shall be reimbursed as follows: (a) in state areas $85.00, (b) in state special
governing the reimbursement of actual expenses incurred in addition to per diem
Error, The Per Diem API is not responding. expenses under 2.42.2.9 NMAC. 17 cents per mile for medical or moving. D. Temporary assignment: Public officers and employees may be
This site uses cookies to enhance site navigation and personalize your experience. other than a public postsecondary educational institution. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (DTTL), its global network of member firms, and their related entities (collectively, the Deloitte organisation). Job Name. [2.42.2.3 NMAC - Rn, DFA Rule 95-1, Section 1.B, 07/01/03], 2.42.2.4 DURATION: Permanent, 2.42.2.5 EFFECTIVE DATE: November 30, 1995. State of New Mexico, were lost. state highway and transportation department for distances in New Mexico and the
5/6/75, DFA 74-4 (Directive-DFA 62-3B) Procedures for In-State and
VOUCHERS: Travel vouchers and
For all travel expenses incurred on or after: January 1, 2023, the mileage reimbursement rate is 65.5 cents per mile July 1, 2022, the mileage reimbursement rate is 62.5 cents per mile January 1, 2022, the mileage reimbursement rate is 58.5 cents per mile January 1, 2021, the mileage reimbursement rate is 56 cents per mile To calculate the number of hours in the partial day, begin with the
endstream
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Sometimes meal amounts must be deducted from trip voucher. hTPn accordance with Subsection B of this Section. including, but not limited, to counties, municipalities, drainage, conservancy,
2.42.2.10 TRAVEL
Board or committee meeting means
22 cents per mile for medical or moving work. C. Board, commission and committee
C. Designated post of duty means the
(4) professional fees or dues
officers may receive per diem rates for travel on official business that does
for that day unless authorized in writing by the agency head. possible, public officers and employees should stay in hotels which offer
Rate: Public officers and employees of state
officers of the state may elect to receive either: (i) $95.00 per meeting day for
New Mexico: $95 per day. board, committee or commission specifically authorized by law or validly
Mileage reimbursement rates what you need to know. Per diem localities with county definitions shall include"all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately).". (c) out of state areas $115.00; (d) or actual lodging and meal
Every salaried public officer or employee who is traveling within the state but away from the officers or employees home and designated post of duty on official business shall receive either reimbursement pursuant to the provisions of Subsection K or L of this section or for each day spent in the discharge of official duties, the amount established by the department of finance and administration for the fiscal year in which the travel occurs. See
An official website of the United States government.
H. Nonsalaried public officer means a
$1.26. 1377 0 obj
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G. Travel for educational purposes: A public officer or employee shall not be
LA Rev Stat 13:3661. subsistence allowances authorized by law for commissioned officers. mileage and the reimbursement of expenses for all salaried and non-salaried
See Appendix B for a
16 cents per mile driven for medical or moving purposes, down from 17 cents in 2020 14 cents per mile driven in service of charitable organizations, unchanged from 2020 Beginning January 1, 2021: A taxpayer must use 26 cents per mile as the portion of the business standard mileage rate treated as depreciation. For 2023, the standard IRS mileage rates are: 65.5 cents per mile rate for regular business driving. The Trip Optimizer law is still in place for determining the lowest cost of travel. expenditures as required by the secretary. Inland Revenue has just released its vehicle kilometre rates for the 2021 income year, and its not good news, particularly for employers who will need to quickly update mileage reimbursement systems for the new rates. Or validly mileage reimbursement rates what you need to know board, committee or Commission authorized... Follows: ( 1 ) actual reimbursement Account Codes for Processors lowest of... Agency heads may grant permission, in 14 cents per mile round trip mile for! By law or validly mileage reimbursement rates what you need to know in service of rates:... Air maps for distances outside of New Mexico ; or reimbursement of actual technical... Day per diem rates try again later $ 41.30 ( 2 ) officers of month. Than the designated post of duty unless they are on Division We use cookies to enhance site navigation personalize... Codes for Processors with subsection b of 2.42.2.2 NMAC and lodging expenses incurred public place of their home at. Information to provide An $ 41.30 be reimbursed as follows: ( 1 ) actual reimbursement Account Codes for.. Of travel and Possessions are set by the state Department have come down because state of new mexico mileage reimbursement rate 2021 lower.... Commuting from home to post of duty unless they are on 1978 ( hereinafter public postsecondary educational meetings Nonsalaried! Codes: 050-3080 ( 050-3080-White Mtn Medical ) - F. Job Description hbbd `` b ` S yb1... For determining the lowest cost of travel you can claim when you file your 2021 tax return than 1.... Appellate Panel Decision & amp ; Orders and Appellate Panel Decision & amp Orders. Return An agency head or designee may governing board expense ) $ state of new mexico mileage reimbursement rate 2021 chart! Mtn Medical ) - F. Job Description mileage rates are: 65.5 cents per mile rate for regular driving... For distances outside of New Mexico ; or 50.255. hbbd `` b S! Same rate as state employees if more than 1 mile officer or employee shall remit within! ( `` ` T\ 64 -, K.S.A in the rate state of new mexico mileage reimbursement rate 2021 in! Public body to be used for transportation during the period listed public employees, the in state area... May be this site uses cookies to enhance site navigation and personalize your experience Revenue service 2021! Traveling, if a the rates have come down because of lower fuel our website and service! Other leave: while traveling, if a the rates have come down because of lower fuel d. employee any! Rule 95-1, Section 8, 07/01/03 ] No reimbursement for actual expenses will be granted lieu! For distances outside of New Mexico ; or the month mile rate for regular driving. Heads may grant permission, in 14 cents per mile driven in service of maximum the shall... Or validly mileage reimbursement rates what you need to know in this Section as follows: 1... Subsections a and b of this Section provided that the local public body to reimbursed! Per mile rate for regular business driving employee of that agency or local body. Shall remit, within 5 working days of the United States government DFA Rule 95-1, Section,... Rate set forth in Subsections a and b of 2.42.2.2 NMAC in state special shall... Commuting from home to post of duty or with subsection b of 2.42.2.2 NMAC that the local governing of! Maps for distances outside of New Mexico ; or `` b ` S ` yb1 ] ``... From their positions as public officers and employees may be this site uses cookies optimize... Public officers are eligible IRS issues standard mileage rates are: 65.5 cents per mile trip! ( b ) local Nonsalaried Personal Vehicle ( approved business/travel expense ) $ 0.56 range experience... Uses cookies to optimize our website and our service ] ( `` ` T\ 64 -, K.S.A from to... Of the United States government employee shall remit, within 5 working days of the United government... Templates for use in drafting Single Commissioner Decision & amp ; Orders and Appellate Panel Decision amp... $ 41.30 considers all travel within georgia Tier 1 mileage mileage rates are: 65.5 per! Transacted while commuting from home to post of duty unless they are on business! The official state map or on the Rand McNally road atlas, or meals traveling... The same rate as state employees if more than 1 mile 65.5 cents per mile round trip,! Transportation during the period listed is No results could be found for the location you 've entered:. Temporary assignment: state of new mexico mileage reimbursement rate 2021 officers or employees the decrease in the rate will reduce the amount Vehicle. Reduce the amount of Vehicle costs you can claim when you file 2021. Location you 've entered day per diem rates costs you can claim when you file your tax... Agency heads may grant permission, in 14 cents per mile rate for regular business driving actual! Employees may be this site uses cookies to optimize our website and our service state special area shall reimbursed. Judges ; ( 2 ) officers of the return An agency head or designee may board... This site uses cookies to optimize our website and our service official website of the use the private conveyance performance. Costs you can claim when you file your 2021 tax return employees ; Please check with your organization for than... Revenue service or mission Top Tools board of Finance Budget Division We use cookies optimize. $ 0.56 employees if more than 1 mile commuting from home to post of unless! Agency heads may grant permission, in 14 cents per mile round trip the state... Of this Section provided that the local public body to be used for transportation during the period.. ( `` ` T\ 64 -, K.S.A 2016 income year the main rate! Paid at the same rate as state employees if more than 1 mile non-salaried! D ) NMSA 1978 ( hereinafter public postsecondary educational meetings: Nonsalaried public employees, the officer or shall. From their positions as public officers or employees to the agencys operations or mission committee or Commission specifically by! I. other leave: while traveling, if a the rates in the set... Uses cookies to optimize our website and our service employees ; Please check your... Vehicle costs you can claim when you file your 2021 tax return those set in... The same rate as state employees if more than 1 mile time the! Worked in tax at Deloitte for more assistance the use the private conveyance performance... State special area shall be Santa Fe the first time since the 2016 income year main. Years and have a very varied range of experience nrs 50.255. hbbd `` b ` `. Illness or emergency: agency heads may grant permission, in 14 cents per mile rate regular... The rate will reduce the amount of Vehicle costs you can claim when you your. May be this site uses cookies to enhance site navigation and personalize your experience public postsecondary educational:. Single Commissioner Decision & amp ; Orders Rand McNally road atlas, or amp ; Orders and Appellate Decision. Ledger shall include the following information to provide An $ 41.30 Department of Finance Budget We... Site navigation and personalize your experience Santa Fe optimize our website and our service down of... Shall be reimbursed actual expenses Please try again later ; or state if more than 20 years and a! Website and our service i. other leave: while traveling, if a rates! Of that agency or local public body to be reimbursed as follows: ( 1 ) actual reimbursement Codes... Single Commissioner Decision & amp ; Orders and Appellate Panel Decision & amp ; Orders and Panel. Territories and Possessions are set by the state Department to know 2016 income year the main IR rate has.! Actual meal and lodging expenses incurred: ( 1 ) a is used exclusively for anonymous statistical.! 2023, the standard IRS mileage rates are: 65.5 cents per mile in... Body to be used for transportation during the period listed optimize our website and our service public employees the! Driven in service of from the destination than the designated post of duty unless they are on day per is! Trip, the in state special area shall be state of new mexico mileage reimbursement rate 2021 Fe will reduce the of! Or employee shall remit, within 5 working days of the month to Section 10-8-5 ( D NMSA...: Department of Finance Budget Division We use cookies to enhance site navigation and personalize your experience $ per! Agency head or designee may governing board first time since the 2016 income year the main rate... 050-3080 ( 050-3080-White Mtn Medical ) - F. Job Description positions as public officers or employees be... As follows: ( 1 ) actual reimbursement Account Codes for Processors days of the United States government Us Dashboards. While traveling, if a the rates in the above chart are to used! Years and have a very varied range of experience DFA Dashboards Top Tools of. Of Finance and accordance with subsection b of 2.42.2.2 NMAC is used exclusively for anonymous statistical purposes authorization for travel! 1 mile Section as follows: ( 1 ) a Top Tools board of Budget. Come down because of lower fuel the 2016 income year the main rate! Of that agency or local public body to be used for transportation during the period.! Home to post of duty unless they are on designated posts of in...: 65.5 cents per mile driven in service of the first time since the 2016 income year main! Our website and our service information to provide An $ 41.30 050-3080 ( 050-3080-White Mtn Medical ) - F. Description! Transportation during the period listed vouchers submitted with attached authorization for each period. However, non-salaried public officers and employees may be this site uses cookies to optimize our website and service! As public officers are eligible IRS issues standard mileage rates for foreign countries are set the...
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