2006 Transportation
Standard Mileage Rate	$0.36
Charitable Mileage Rate	$0.14
Medical Mileage Rates	$0.12

Un-reimbursed employee travel expenses are deductible but are subject to the 2% of adjusted gross income (AGI) floor on Schedule A. If you are self-employed, the 2% floor does not apply to travel expenses. To support your travel expense deductions, keep records that comply with IRS rules. To avoid the 2% AGI floor, consider an "accountable" reimbursement arrangement of your travel expenses with your employer.