The U.S. Internal Revenue Service on Tuesday announced the standard per-mile reimbursement rate for business use of personal vehicles would be 57.5 cents for next year, but your company doesn’t have to use it. The 2019 rate is 58 cents per mile. As an alternative, firms sometimes can save by deducting actual expenses such as depreciation or lease payments, gas,...
Before starting The Company Dime with David Jonas in 2014, journalist Jay Campbell a decade earlier created travel business newsletter The Beat. In 2006, Jay co-founded Travel Procurement magazine and in 2010 helped integrate them with Business Travel News. He served as BTN's editorial director until 2013. Jay made his travel industry media debut in 1993 at the Air Travel Journal of Boston while earning his undergraduate degree in journalism at Boston University. He would be happy to connect on LinkedIn. He's here at CorporateTravel.social on Mastodon.