Free tool · No account, no email

    Caseworker Mileage Calculator

    A caseload spread across a county means a day of home visits, a courthouse, a collateral contact, and the office. Enter what a typical day covers and see the value of that driving over a week, a month, and a year. Runs entirely in your browser.

    Default: 76¢ — the IRS business standard mileage rate for travel on or after July 1, 2026 (IRS, Standard mileage rates). Use your own reimbursement rate if it differs.

    Per week

    $209.00

    275 mi

    Per month

    $818.58

    1,077.1 mi

    Per year

    $9,823.00

    12,925 mi

    How this is worked out: 55 miles a day gives 55 mi of reimbursable driving per day. Multiplied by 5 working days that is 275 mi a week, and by 47 working weeks that is 12,925 mi a year. Monthly figures are the yearly total divided by twelve. Each mile is valued at $0.760.

    https://casedaisy.com/tools/caseworker-mileage-calculator?miles=55&days=5&weeks=47&rate=0.76&commute=0&commuteMiles=12

    Casedaisy builds the mileage claim from the visits on your day

    The contacts on your schedule become a route with measured distances, attempted visits included, so the monthly claim is a record rather than a recollection.

    The three kinds of trips in a caseworker's day

    Home visits are the obvious ones: the drive from one family to the next, and the long run out to the client who lives furthest from anywhere. Court travel is the second kind — the trip to a hearing, a permanency review, or a mediation is business travel, as is the drive to file or collect documents. The third kind is everything that keeps a case moving: a school meeting, a visit to a placement, a stop at a partner agency, a supervised contact centre.

    All three are business miles. The drive between your home and your assigned office is not — that is a commute, however far you live from it. If you go out to a family first thing and reach the office only at lunchtime, the home-to-first-visit leg is still commuting in most arrangements; the exception is a caseworker whose home genuinely is their principal place of business.

    Agency reimbursement and what is left to deduct

    Most public and non-profit agencies reimburse mileage, and often at a rate below the IRS figure. Money paid under an accountable plan — you substantiate the miles and return any excess — is not taxable income to you, and those same miles cannot then be deducted. The shortfall between a lower agency rate and the IRS rate is not automatically deductible either, and for employees the deduction for unreimbursed business expenses is suspended under current law. Contracted and self-employed case managers deduct their unreimbursed business miles on Schedule C.

    What this means in practice: use this calculator to check the claim you submit to the agency, not to build a deduction on top of one.

    Recording miles when a visit does not happen

    No-shows and unsafe doorsteps are part of the work, and they still involve driving. A trip made for a business purpose is business travel even when nobody answers, so log the attempted visit the same way as a completed one, with the reason noted. The same goes for the second trip you make later that week. Reconstructing this at year end is close to impossible, which is why the record has to be made the same day.

    Also useful: Court date and case deadline tracker, Caseload capacity calculator.

    Rates come from the IRS standard mileage rate for business use (IRS, Standard mileage rates). This page explains public IRS guidance and is not tax advice. Last reviewed: September 2026.

    Frequently asked questions

    Is driving to court deductible for a caseworker?
    Travel to a hearing, review, or mediation during the working day is business travel on the same footing as a home visit. If the trip starts at your home and the courthouse is not your regular place of work, the position can be less clear-cut; travel between your office or a client and the court is straightforwardly business travel.
    My agency reimburses below the IRS rate — can I deduct the difference?
    Not automatically. Miles reimbursed under an accountable plan cannot also be deducted, and the gap between a lower agency rate and the IRS rate is not a deduction in its own right. Employees also cannot currently deduct unreimbursed business expenses. Ask a tax professional about your specific situation.
    Do I count mileage for a visit where the family was not home?
    Yes. The purpose of the trip determines whether it is business travel, not the outcome. Log the attempt with the date, addresses, and reason, the same way you would log a completed contact.

    Other professions