Irs Reimbursement Rate 2024 For Meals. The deduction for business meals is generally limited to 50% of the unreimbursed cost. Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official travel within the.
These changes are crucial as they. If you aren’t reimbursed, the 50% limit applies even if the unreimbursed meal expense is for.