GSA Fleet offers the most competitive full-service lease in the industry. Rates may vary according to geographic location and additional "add-ons". FY 2021 Per Diem Rates apply from October 2020 - September 2021. Feds who are eligible for these reimbursements can expect $1.50 less than last year for every 100 miles. Per-diems are fixed amounts to be used for lodging, meals, and incidental expenses when traveling on official business. The IRS uses slightly different mileage reimbursement rates than the GSA but they are very close. 2021 : $0.560 : $0.160 : $0.540 : $1.260 : 2020 : $0.575 : $0.170 : $0.545 : $1.270 : IRS Mileage Reimbursement Rates. For more information, refer to the JTR. Last year, it dropped to $0.575 for every mile ($57.50 per 100.). Vehicle Rates. In 2019, $0.58 was the per-mile rate. GSA has slightly decreased the mileage reimbursement rates for calendar year 2021 for using a privately owned vehicle on federal travel if no government-owned … This notice is the only notification to agencies of revisions to the POV mileage rates for official travel and relocation, other than the changes posted on GSA's website at https://gsa.gov/ mileage. Beginning on January 1, 2021, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: Here are the other 2020 reimbursement rates released by the GSA: Motorcycle: The per diem rates shown here for lodging and M&IE are the exact rates set by the GSA for the month of March, 2021. Now for 2021, the General Services Administration (GSA) has decreased the mileage reimbursement rates again to $0.56 cents per mile.Feds who are eligible for these reimbursements can expect $1.50 less than last year for every 100 miles. The Other Mileage Rate is used in certain instances. Click on any county for a detailed breakdown of the per diem rates applicable in that area, and a table of per diem rates by month for the entire year of 2021. The new reimbursement mileage rates is $0.56 per mile and went into effect on January 1, 2021, for travel performed on or after that date. Click on any county for a detailed breakdown of the per diem rates applicable in that area, and a table of per diem rates by month for the entire year of 2021. Link to GSA Per Diem Rates; Mileage. IR-2020-279, December 22, 2020 WASHINGTON — The Internal Revenue Service today issued the 2021 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. The General Services Administration (GSA) has announced an increase in the reimbursement mileage rate for privately owned automobiles when used for official travel. FTR Bulletin 21-03 establishes and announces the new CY 2021 POV mileage reimbursement rates for official temporary duty and relocation travel. The per diem rates shown here for lodging and M&IE are the exact rates set by the GSA for the month of March, 2021. Vehicle rates are based on a monthly lease and mileage charge, which includes all maintenance and fuel expenses. The following rates are the TDY mileage rates for the three POV types (Car, Motorcycle, and Airplane) and the PCS monetary allowance in lieu of transportation rate for which the government provides a mileage allowance. Mileage Rate Update 2021; Mileage Reimbursement Rates Policy; Mileage Rate History Document; Tools and Forms. 2021 GSA CONUS Per Diem Rates - PerDiem101.com The GSA (General Services Administration) sets per-diem rates for destinations within CONUS (the Continental United States). As you can see below, the IRS breaks down how much you can deduct based on the purpose of your travel. Now for 2021, the General Services Administration (GSA) has decreased the mileage reimbursement rates again to $0.56 cents per mile.