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Quicken Community / Forums / Quicken Medical Expense Manager / Other Topics /
FSA Reimbursement for Travel
Nov 30, 2005 12:52 pm

[starbuxamj]
starbuxamj

Total posts: 5
Number of years using Quicken: 1 year or less
Quicken Premier 2009
Windows XP
 Thought I would post this info nugget I learned today from the FSA company. Although I had thought that the reimbursement for travel was 15 cents per mile for 2005, I learned that the IRS has increased the reimbursement to 22 cents a mile for 2005 only, due to increased fuel costs/Hurricane Katrina, etc.

I know it is a bit late in the year to find out ... but there is still time, if you are scrounging for items to submit so you don't lose your money - good news!
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[hillrider]

Total posts: 2
Quicken Deluxe 2006
Windows XP
This is a new post #1
of 2 		Re: FSA Reimbursement for Travel
Dec 15, 2005 06:02 am 
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Note that the above is incorrect; see http://www.irs.gov/publications/p17/ch21.html#d0e48595 , which states:

The standard mileage rate allowed for out-of-pocket expenses for a car when you use it for medical reasons is:

* 15 cents a mile from January 1 to August 31, 2005, and

* 22 cents a mile from September 1 to December 31, 2005.

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[Lisa, Quicken]
Intuit Employee

Total posts: 40
This is a new post #2
of 2 		Re: FSA Reimbursement for Travel
Dec 15, 2005 08:00 am 
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Hillrider, thank you VERY much. I'm sure a lot of folks will find this helpful.

- Lisa

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