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Special Per Diem Rates Issued for 2014-2015 Travel Expenses
Journal of Accountancy Link to more items from this source
[Guidance Overview]
Sept. 21, 2014
"[The IRS had] provided, in Rev. Proc. 2011-47, the general rules for using a federal per diem rate to substantiate the amount of ordinary and necessary expenses for lodging, meals, and incidental costs paid or incurred for business-related travel away from home. Taxpayers using the rates and the list of localities in Notice 2014-57 must comply with the rules in Rev. Proc. 2011-47. The updated rates are effective ... on or after Oct. 1, 2014, for travel away from home on or after that date[.]"

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