IRS Announces Per Diem Rates for Business Travel Expense Reimbursement by Alik MacLauchlan
Posted on October 21, 2025 by Alik MacLauchlan
The IRS recently announced that the per diem rates employers may use to reimburse ordinary and necessary business travel expenses their employees incur or pay beginning on October 1, 2025, remain unchanged from the prior year. The per diem rates enable employers to use a flat daily allowance for reimbursing employees for the costs of […]