IRS Approves 72.5 Cents Per Mile for Business Use in 2026
The IRS approved a 2.5-cent bump in standard mileage rates for 2026. Meanwhile, the 14 cent rate for miles driven in service of charitable organizations remains the same.
Expenses
Receipts, reimbursements, mileage, IRS audits
Why Churches Must Adopt Accountable Reimbursement Arrangements
Many church employees and ministers face unexpected tax bills—often because their churches haven't set up accountable reimbursement arrangements. Learn how this simple policy change can prevent unnecessary tax burdens and keep reimbursements tax-free.
IRS Bumps 2025 Business Use Mileage Rate to 70 Cents Per Mile
The IRS has once again increased the business use mileage rate. Moving, medical, and charitable rates remain unchanged.
Rich’s 15 Must-Knows for Pastors: Accountable Reimbursement Arrangements
Review the four specific requirements for business expense reimbursements to avoid income tax implications.
Reimbursing Lunch Expenses
Churches should refer to an important Tax Court decision when reimbursing lunch expenses.