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πŸš— Mileage Reimbursement Calculator

Enter distance driven and a rate per distance unit to calculate total reimbursement.

Defaults to the 2026 IRS standard business mileage rate ($0.725/mile) β€” fully editable.

Total Reimbursement
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Reference: Korea Fuel-Cost Reimbursement

Korean companies and agencies commonly reimburse travel using actual fuel cost (distance Γ· fuel efficiency Γ— price per liter) rather than a flat per-distance rate. For that method, use the "Korea Fuel Cost Calculator" below.

Korea Fuel Cost Calculator β†’
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GUIDE

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01

Mileage Reimbursement Formula

Reimbursement = distance driven Γ— rate per unit. For example, at the 2026 IRS standard rate of $0.725/mile, driving 100 miles for business gives 100 Γ— $0.725 = $72.50. To use kilometers instead, switch the unit and enter your own km-based rate (1 mile β‰ˆ 1.609 km, so dividing a per-mile rate by 1.609 gives an approximate per-km rate). The unit toggle switches labels only β€” the rate field is always freely editable.
02

2026 IRS Standard Mileage Rate

The U.S. Internal Revenue Service (IRS) set the 2026 business standard mileage rate at $0.725 per mile (72.5 cents), effective January 1, 2026 β€” up 2.5 cents from 2025 (source: IRS official release, "IRS sets 2026 business standard mileage rate at 72.5 cents per mile, up 2.5 cents," irs.gov). This rate bundles depreciation, maintenance, insurance, and other costs of operating a personal vehicle for business, and the IRS publishes an updated figure annually for tax deduction and reimbursement purposes. This calculator provides that figure only as a convenient default β€” always verify the current-year official IRS rate and your own organization's policy before filing taxes or processing an actual reimbursement. Outside the U.S., many employers (including in Korea) reimburse based on actual fuel cost rather than a flat mileage rate.

Frequently asked questions

What is the 2026 IRS standard mileage rate?
$0.725 per mile (72.5 cents) for business use, up 2.5 cents from 2025 (source: official IRS release on irs.gov).
Can I calculate this in kilometers?
Yes β€” switch the unit to km and enter your own per-km rate. The IRS rate is mile-based, so divide it by about 1.609 to approximate a per-km figure, or use your employer's own km rate.
Does this work for reimbursement outside the U.S.?
Yes, since the rate field is always editable β€” just enter the rate your organization actually uses. Many employers, including in Korea, reimburse based on actual fuel cost instead; see the Korea Fuel Cost Calculator for that method.