Information that will be helpful in fulfilling the 2022 terms of call: The IRS mileage reimbursement rate effective January 1, 2022 is 58.5 cents per mile driven for business. (That rate is up  2.5 cents from the 2021 rate.)

It is important to note that under the Tax Cuts and Jobs Acts, taxpayers cannot claim a miscellaneous itemized deduction for unreimbursed employee travel expenses. Most taxpayers also cannot claim a deduction for moving expenses.

The reimbursement rate for miles driven in service to the Presbytery of Lake Michigan will be 14 cents per mile. The IRS rate per mile driven service of charitable organizations is set by statute and was unchanged from 2021.

Find more details about the applicable 2022 Internal Revenue Service regulations about mileage reimbursement at