Do you need to issue a 1099 for travel reimbursement?
Do you need to issue a 1099 for travel reimbursement? But, if the reimbursement follows an accountable plan and the payment is a reimbursement that is not taxable to the employee under current tax law, you may reimburse the employee and there would not be any reporting on either a form W2 or form 1099.
What is the IRS rule for mileage reimbursement?
The standard mileage rate for transportation or travel expenses is 65.5 cents per mile for all miles of business use (business standard mileage rate).