Context: Taxpayers use the rate to calculate the "deductible costs of operating an automobile for business and certain other purposes" instead of tracking actual costs. News Archive. This is, once again, due to their determination of the fixed and variable costs of owning . . endobj
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The 14 cents per mile rate for charitable organizations remains unchanged because it is set by statute, the IRS said. Job Aid, Travel Updates - October 1, 2022 . A buffet reception depending on the time of day it is held is reimbursed at the applicable meal rate. Employee's Quarterly Report of Earnings - Form 1026. What factors will determine the 2022 IRS mileage rate? Diversity Statement Privacy Statement, Accounts Payable and Travel217 Thomas Boyd HallTelephone: 225-578-1550Fax: 225-578-2052. 5n4L\Pk[G2g^8-mC. These costs include gas, oil, repairs, tires, insurance, registration fees, licenses, and depreciation (or lease payments) attributable to the portion of the total miles driven that are business miles. Along with cars, vans, pickup tucks, or panel trucks powered by gasoline and diesel, these prices also apply to hybrid and electric vehicles. An official website of the United States government. Samoa, Guam, and Saipan), AS350 Form Travel Supplemental Information, Louisiana State University As you can see above, only the business mileage rates have been changed for 2023, partly because the 2022 Standard Mileage Rates had been increased last June due to a drastic rise in fuel prices, repair, maintenance, and insurance costs. %
Foreign Per Diem Rates by Location DSSR 925. 2020. The increase of the Standard Mileage Rate in 2023 can mean a bit of a relief to many and also a good reason to make sure that you create a 100% IRS-Proof Mileage Log, that meets every expectation. If youre wondering how much you can donate for taxes, weve got a mini-guide for you: For the 2023 tax year, an individual is allowed to deduct up to $300 in cash donations without itemizing, which means a married couple filing jointly can deduct up to $600 in donations without itemizing. Average Weekly Wage Maximum Compensation Minimum Compensation Mileage Reimbursement $1027.69 $771.00 $206.00 * .655 cents per mile * Mileage reimbursement is effective . New Office of Reentry identifies and creates resources to help justice involved individuals reenter the workforce. Rural ground mileage rates - BASE RATE*1.03; Rural air mileage rates - BASE RATE*1.50; The amount payable for the air base rate and air mileage rate in a rural area is 1.5 times the urban air base and mileage rate. To work out how much you can claim, multiply the total business kilometres you travelled by the rate. For that, an automatic mileage tracker app is strongly recommended, as you can save yourself plenty of hours when automatically logging your 1000+ trips/month compared to tracking your miles on paper or an Excel sheet. MILEAGE: Reimbursement from official domicile to area of travel based on most direct route. In general, charitable gifts can be deducted up to 60% of your AGI (Adjusted Gross Income), but you may be limited to 20%, 30%, or 50% depending on the type of contribution and the organization (contributions to certain private foundations, veterans organizations, fraternal societies, and cemetery organizations come with a lower limit, for instance). %
The https:// ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely. I have been blogging for my readers since 2005, primarily about mileage logs and related subjects: about our software development, customer service, and sales experience. #views-exposed-form-manual-cloud-search-manual-cloud-search-results .form-actions{display:block;flex:1;} #tfa-entry-form .form-actions {justify-content:flex-start;} #node-agency-pages-layout-builder-form .form-actions {display:block;} #tfa-entry-form input {height:55px;} The new mileage rates will be: 62.5 cents per mile for business purposes, up 4 cents from the first half of the year. Here are the latest reimbursement rates for UCLA employees who are traveling on business or hosting an entertainment function where meals and light refreshments are part of doing business: Use of private vehicle for University business travel, Expenses incurred on or after January 1, 2023: 65.5 cents per mile, Driving or shipping a vehicle in connection with a move or relocation, Expenses incurred on or after January 1, 2023: 22 cents per mile. A buffet reception depending on the time of day it is held is reimbursed at theapplicable mealrate. [`rfR&X`tatuw6il,W"x Y]7hH+x YsWn_\EhB.Z7JATuVf`]+]ZGxWTXWiA VVR*DIDc=$zUE)X |)#N&q0+ZUjJ`;&N,\ qH*= vnC4K g,^s0;l?0\ w+e0lR0XVXQ0;W8B036Iy03HAL`tB l]d 5zgtP t`plaZYQQd*PO )WoUgqgraB
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Q`&Od|Nmfd,'-u}4ec}b]Z! Current (2022) IRS Mileage Rate ( Source) Business: $0.585 (58.5 cents) Medical or Moving: $0.18 Charitable Organization: $0.14 What is the IRS Mileage Rate? @media (max-width: 992px){.usa-js-mobile-nav--active, .usa-mobile_nav-active {overflow: auto!important;}} Mealsfor single-day travel will not be reimbursed unless the travel includes an overnight stay that is verified by a lodging receipt. <>
Chad is a wise man, be like Chad. Accessibility Statement Effective July 1, 2022, the mileage reimbursement rate increased from $0.585 per mile to$0.625 per mile. Equipment must be in actual operation performing eligible work in order for reimbursement to be eligible. Louisiana Ethics Reporting. _So_jfU]|X*XMuch@L=R^|4WR}ss{x}//x;8,HGFF,, jM|!/WN|8s#\tl1^ There are two ways to calculate a mileage deduction: you can choose the standard mileage rate or the actual expense method. Mileage shall be reimbursable on the basis of $ 0.56 per the following: For official In-State business travel . Commonwealth traveler claims for personal vehicle mileage are reimbursed according to ground travel policies and the applicable GSA mileage rate.. Passenger Cars $.52 per mile Phone: (310) 206-2639or(800) 235-UCLA (8252), 2023 Regents of the University of California, 2023 Reimbursement Allowances for Mileage & Meals. Many businesses have been suffering because of the increased gas prices and other goods. xZKo8)[3|6ivRt[{h8^~gH%RpoH"7W';r;0_aDoMj:O'q2N81o1 YH g KHvJzFWo6.9 d+o~Ryg0uSOLz{[,pn?,wl7#301ebs%3'"#M3ej+BJ{w4b[>Y)I9NSEL Br)v(&bHD he shall be reimbursed at the same rate per mile as established by the state of Louisiana for reimbursement of state employees for use of their personal vehicle on state business. PUK/X>8x=:oOaQDx(. 3 0 obj
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The new IRS Standard Mileage Rates are in effect from Jan 1, 2023. Indeed, different rates apply depending on the number of kilometres travelled. endobj
Average Fuel Cost Reimbursement Per Mile $1.50 to $1.76 35 cents per mile $1.77 to $2.01 36 cents per mile $2.02 to $2.27 37 cents per mile . 'k. AllRightsReserved. .usa-footer .container {max-width:1440px!important;} .usa-footer .grid-container {padding-left: 30px!important;} ~QXMTvkK!w%MB(B]N+/R>?yyq> ]_F>,>W.uT_=\_6.|\ 04Isyno\[m[/7]>LhT9;x`5N~[SqWESc%Yy6)t7e/vhqe}r}r=w|"yG?~N9I}^!m Copyright 2023 Louisiana State University. The relocation must be the result of military order and must be a permanent relocation, or you must be a member of a protected area, that is servicing more than 100 miles from your home. For UC business travel within the continental U.S. 1 0 obj
How you use this method. Details: The IRS reimbursement rate was increased to 65.5 cents per mile. Previously, various personal deductions of over 2% of Adjusted Gross Income (AGI) had been deductible. Here are the annual adjustments to: National average payment rates for meals and snacks served in child care centers, outside-school-hours care centers, at-risk afterschool care centers, and adult day care centers. Employee reimbursements are tax-free as long as a company's allowance or cents-per-mile reimbursements are not above the annual rate. It's also used as a benchmark by the federal government and many businesses to reimburse their employees for mileage. The IRS has announced that the federal mileage rates for 2022 are changing from July 1st, 2022. 22 cents per mile for medical and moving purposes, up 4 cents from the first half of 2022. This includes private use travel. VT`:&VnP}3UfD% 14 KB. This is referred to as an above the line deduction. Travel Policy Changes effective October 1, 2022, Job Aid, Travel Updates - October 1, 2022, GSA Lodging and Meals & Incidental Expenses Rates, Department of State Lodging and Meals & Incidental Expenses Rates, Department of State Meals & Incidental Expenses Rates Breakdown, Travel to Alaska, Hawaii, or U.S. It is easy to calculate the total amount of mileage allowances at the end of a financial year. Feb 15, 2023 What does car allowance mean? . He is not able to deduct the costs of commuting between his home and the office, but he can deduct 65.5 cents for every business mile he drives in 2023 between the office and a client, and also between clients. \D&~pD5Hi l]BrTNr>G|^7Pim9*oPi[OpFuK3U]#\^wJ&Lnld7-7O'V*a:? It was the first mid-year adjustment to the rate since 2011, the agency said in June. He is able to deduct the visits that are not covered in his health plan provided by his employer. She drives to different places in the area to collect charity and run other types of errands for the organization, which is qualified to provide her with a charitable deduction for the miles she drives. The .gov means its official. Territories (Puerto Rico, U.S. Virgin Islands, American A special adjustment was made to the IRS business standard mileage rate. Use the following mileage calculator to determine the travel distance, in terms of miles, and time taken by car to travel between two locations in the United States, disregarding traffic conditions. That policyadopted the IRS business standard mileage rate as the reimbursement rate of the State. Effective July 1, 2022, and through the end of the year, the standard mileage rate for business travel will be 62.5 cents per mile, which is a four-cent increase from the 58.5 cent rate that was announced in late 2021. <>/ExtGState<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>>
Personally Owned Vehicle PPM49 Section 1504.C.2 Currently reads $0.56 per mile Changed to $0.58 per mile Office of State Travel State of Louisiana and Students to and from 2019 Novel Coronavirus (2019-nCoV)- Affected Nations, Supplement to Permanent Memorandum 13- Travel at University Expense to and from 2019 Chad owns a small HVAC business, for which he uses his own car on a daily basis. Tuesday, June 28, 2022 | 01:11pm A special adjustment was made to the IRS business standard mileage rate. What is it supposed to cover? 23 February 2022. These rates only apply to employees using a company car. Website Feedback If no receipt is available, the traveler must include a statement with the travel expense voucher explaining why (e.g., the travelerlodged with a friend or relative, stayed overnight at the airport or took alternative transportationrequiring the traveler to be away overnight). . Before sharing sensitive information, make sure youre on a federal government site. Travel Management Services 2023. The standard mileage rate is the default cost per mile to drive established by the Internal Revenue Service (IRS) for taxpayers who claim a tax deduction on an IRS form for the cost of using a vehicle for business expenses, charitable or medical purposes, and even moving expenses. Federal government websites often end in .gov or .mil. c%R6jXM u:0^3P4Cv q6\'0wL4&x8mH.] 3 0 obj
This federal mileage rate varies depending on the type of expense and is adjusted annually by the IRS. The same tariffs apply to all passenger cars, including cars, vans, pickups, and panel vans. Effective January 1, 2023, the mileage . Travel Guide Effective October 1, 2022. Plus, you can create mileage logs from scratch or pieces to support your past mileage claims. FY 2022 Per Diem Rates apply from October 2021 - September 2022 . endobj
Okb}-Ty/{,hlQIk**O^n*I7.M*OFtSF9dFTGHf{4x. There are 3 bands: Up to 5,000 km. The standard mileage rates are based on cost data and analysis that Motus compiles and sends out to IRS. <>/ExtGState<>/XObject<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S>>
*When the entire length of a trip is fewer than 24 hours: **When planning an entertainment event,keep in mind: 10920 Wilshire Blvd., 5th Floor Effective July 1, 2022, the mileage reimbursement rate increased from $0.585 per mile to $0.625 per mile. 1. div#block-eoguidanceviewheader .dol-alerts p {padding: 0;margin: 0;} The exception to this was 2022, when the rate went up to $0.585 cents per mile, and then again mid-way through 2022 to $0.625. Information regarding the use of the Schedule is contained in 44 CFR 206.228 Allowable Costs. The specifics can be found in IRS Publication 526. %
C`_{@]QPWX(aB^T/UK0n?LHC,6ylz_p5f4j5$| The automobile allowance rates for 2022 are: 61 per kilometre for the first 5,000 kilometres driven 55 per kilometre driven after that In the Northwest Territories, Yukon, and Nunavut, there is an additional 4 per kilometre allowed for travel. IRS standard mileage reimbursement rates for 2022. The rate was last lowered in 2021 by 1.5 cents before it increased twice in 2022. LoO&'S{.[[`wX8y!uc;!TRf97Q}R7^bJG~n*oM7iA9si{}uta:2( Mileage, Lodging, Meals & Incidental Expenses Information Links. The Department of Veterans Affairs (VA) reimburses hospital care, medical services and extended care services up to the maximum allowable rate. - 23:1203D, when the employee uses his own vehicle, he shall be reimbursed at the . For trips in 2022 that occurred from January to July, the rate was. mileage reimbursement rates. &Md#ug:QK]5)Or The calculation of mileage allowances in France is quite complex. stream
Provider Notices: COVID-19 NEMT Provider Bulletin MCO Claims Payment Issue Escalation CONTACT: Melanie Doucet Melanie.Doucet@la.gov (225) 333-7473 liTC-+;[jdzQ6(F2( 27)9MfAX}" L Pq@ %0LRI@LTXW[w`KH]A-r ^#|]Z`F`Y2M0x242YECjr]4@T9+ Yn "@sai[_Xe$/)c . |iK3^-* (%tHK@4u[R%pH.Y(xH@1i9PO'MCx>
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The automobile allowance rates for 2021 were: 59 per kilometre for the first 5,000 kilometres driven Privately Owned Vehicle (POV) Mileage Reimbursement Rates GSA has adjusted all POV mileage reimbursement rates effective July 1, 2022. %PDF-1.5
Effective July 1, 2022, the mileage reimbursement rate will increase from 58.5 cents per mile to 62.5 cents a mile for all business miles driven from July 1, 2022 through Dec. 31, 2022. GSA Mileage Reimbursement Rates - Longshore claimants can click here to get the latest mileage reimbursement rates as issued by the General . <>>>
Domestic Travel Lodging and Meal Rates - GSA. ;qf'2(H j*uEX3z)+k Rates are set by fiscal year, effective October 1 each year. 1 0 obj
The IRS sets a standard mileage rate every year. From: More than 20,000 km. This rate will be effective June 15, 2022. The mileage rates do not cover the cost of parking and tolls and they do not vary by geography, its the same amount throughout The United States. For more information about the mileage reimbursement, don't hesitate to reach out to us. 2 0 obj
In Notice 22-03, the IRS lists the standard mileage rates, effective January 1, 2022: Business use: 58.5 cents a mile in 2022, up 2.5 cents from 56 cents a mile in 2021. Non-Emergency Medical Transportation (NEMT) Rates Effective January 1, 2022 Procedure Code Service Description Pickup Rate T2003 Non-emergency transportation encounter/trip $13.50* + $1.10/mile A0130 Non-emergency . *vLlzG1.;!7=MnJ7KOL[KLSj{, Generally, the standard business mileage rate has gone down steadily since 2019, from $0.58 to $0.575 in 2020, to $0.56 in 2021. The rate was last lowered in 2021 by 1.5 cents before it increased twice in 2022. . Hello and welcome to the Longshore Rates page. Indiana: Criminal cases - $5 per day or $15 per day if subpoenaed under IC 35-37-5-4 and mileage at the same rate as state employees; Other actions - $5 per day plus mileage at the same rate as state employees; School employees subpoenaed to testify - $100 per day plus mileage as paid to state employees. 3 0 obj
Published fiscal 2022 travel reimbursement rates for in-state and out-of-state meals and lodging: Table of Contents. The medical rates are limited to his AGI. 2023 IRS mileage rate. Control Employee Mileage Reimbursement Costs As 2022 looms closer, it will be wise to prepare for increased reimbursement expenses accordingly. This is why rates seem high compared to the cost of gas. If the rate is 58 cents, you pay $290,000. Fleet Management Services. Each year, the IRS sets a mileage reimbursement rate. Business: $0.575/mile (57.5 cents) Charity: $0.14/mile Medical Moving: $0.17 2019 IRS MILEAGE RATES <>
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As of July 2022, the standard mileage rate is $0.625 per mile. National Average Weekly Wages (NAWW) information for Fiscal Year 2023 is now available, a table of Minimum and Maximum Compensation Rates, and Annual October Increases (Section 10 (f)) from 1972 to Present. 2 0 obj
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The standard mileage rate for automobile business purposes is based on both fixed and variable costs of using a vehicle, while medical and moving rates are only based onthe variable costs of car driving. He said the state's . .manual-search-block #edit-actions--2 {order:2;} .table thead th {background-color:#f1f1f1;color:#222;} Tax Cuts and Jobs Act of 2017 temporarily abolished various personal itemized deductions until December 31, 2025, prohibiting taxpayers from claiming deductions for unpaid employee travel expenses. The table of rates for the 2021-2022 income year The Tier 1 rate is a combination of your vehicle's fixed and running costs. <>/ExtGState<>/Font<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>>
These new rates applied as of July 1st, 2022. %PDF-1.5
The Internal Revenue Service increased the "optional standard mileage rate" used to calculate tax deductions by 3 cents a mile for 2023. Per Diem Rates. The costs of room rental, room setup fees, media rental, decorations, etc., are not included in the per-person costs. Because of record-high gas prices, their rates for the second half of 2022 . IRS Sets 2021 Mileage Rate for Business Purposes IRS Sets 2021 Mileage Rate for Business Purposes The Internal Revenue Service has set the 2021 mileage rate for business purposes at 56 cents per mile. 3 0 obj
Last year, the IRS upped the federal mileage rates for 2022 Q3 & Q4 by 6,4% (58.5 cents to 62.5 cents), further increasing it by 4,5% for 2023 means that youll be able to deduct more when you file a Mileage Tax Deduction in 2023. <>>>
Includes policies, mileage reimbursement and more. Published fiscal 2022 personal vehicle mileage reimbursement rates: 12/06/2021: Added new subsection to Documentation Requirements tab: 10/15/2021: . endobj
Marshall broke his jaw and has been paying hospital and doctor visits ever since. Federal per diem rates are set by the General Services Administration (GSA) and are used by all government employees, as well as many private-sector . I'm not copying others.". <>
Es@xPNSb{nKVb Between the lines: The IRS said the rates apply to electric and hybrid-electric automobiles, as well as gasoline and diesel-powered vehicles., Of note: The IRS said that "under the Tax Cuts and Jobs Act, taxpayers cannot claim a miscellaneous itemized deduction for unreimbursed employee travel expenses. GSA Privately Owned Vehicle Mileage Rate. AI-powered AdWise technology for past trip recovery, built-in IRS auditor that checks and corrects 70 logical contradictions in your mileage log before printing this is how MileageWise makes sure youll have 100% IRS-proof mileage logs! Theamounts in the chart include the cost of the food and beverages, labor, sales tax, delivery charges and other service fees. )+v@lxY The mileage reimbursement rates are determined utilizing Motor Pool data for cost of operation adjusted for cost of fuel. 3 0 obj
.paragraph--type--html-table .ts-cell-content {max-width: 100%;} A traveler shall be entitled to the common carrier fare for such travel if determined by the agency head to be more economical. Mileage reimbursement is a workers compensation benefit for injured workers who travel more than 15 miles one wayfrom their residenceor workplaceto an authorizedmedical provideror facility. endobj
The IRS provided legal guidance on the new rates in Announcement 2022-13 PDF, issued today. Effective January 1, 2023, the higher "standard" rate increases from $0.625/mile to $0.655 . Brunch is reimbursed at the lunch rate. Displaying 1 - 216 of 216. The amounts in the chart include the cost of the food and beverages, labor, sales tax, delivery charges and other service fees. On June 9, 2022, the Internal Revenue Service issued Announcement 2022-13, increasing the optional standard mileage rate for the final six months of 2022 from 58.5 cents per mile to 62.5 cents per mile. Expenses incurred on or after January 1, 2023: G-28, Policy & Regulations Governing Travel (PDF), BUS-79, Expenditures for Entertainment (PDF), Guidelines for Business Meals & Entertainment. ;RH$(6J0qn9qn1}x}L_8 *W X\Q- x?GF582pXIq=zEp=Ubx{yOrg0j" 2 . However, the charity rate is set by law [26USC 170 (i)] and has not changed since 2011. From tax year 2011 to 2012 onwards . This mileage tracker app knows everything other mileage trackers know. LWC-WC 1025.ER - Form filed by the employer explaining the employer's rights and responsibilities to provide workers' compensation benefits as well as penalties for failure to comply. .dol-alert-status-error .alert-status-container {display:inline;font-size:1.4em;color:#e31c3d;} This page contains currently available information regarding the different rates that could be of interest to the Longshore community. 22 cents per mile driven for medical or moving purposes for qualified active-duty members of the Armed Forces. The Internal Revenue Service (IRS) has announced another increase in mileage rates for 2023 for driving a car for business, medical, and moving purposes. endobj
"I write original content. /*-->*/. For this, we strongly suggest that you turn on Location History in your Google account, which automatically tracks each and every one of your trips. The old rate of 58.5 cents per mile will remain in effective through June 30, The standard mileage rate is a simple way to deduct miles. If the total mileage is over 10.000 km per year, the mileage reimbursement is CHF 0.60 (0.58) per km. 2 0 obj
GSA Lodging and Meals & Incidental Expenses Rates. MILEAGE: Reimbursement from official domicile to area of travel based on most direct route. That's an extra $10,000! The new rate for deductible medical or moving expenses (available for active-duty members of the military) will be 22 cents for the remainder of 2022, up 4 cents from the rate effective at the start of 2022. December 30, 2022 - The U.S. General Services Administration (GSA) announced changes to the Personally-Owned Vehicle (POV) mileage reimbursement rates. Create your IRS-proof mileage log in only 7 minutes/month! Baton Rouge, Louisiana 70803 %
If an employer uses this rate, then all that their employees must do is log their mileage when they drive . The standard mileage rate that businesses use to pay tax-free reimbursements to employees who drive their own cars for business will be 58.5 cents per mile in 2022, up 2.5 cents from 2021,. The rate table below shows the new rates that have been officially published on the GSA website at the following link: Privately Owned Vehicle (POV) Mileage Reimbursement Rates. Louisiana Workforce Commission the following limits shall apply to weekly compensation benefits for claimants injured during the period September 1, 2022 through August 31, 2023. endobj
To use the standard mileage rate for a vehicle, you have to choose this method in the first year of using your car in your business. If you choose the standard mileage rate method, you will need to track your miles to calculate the year-end deduction. reimbursement rates for sponsoring organizations of day care homes reflect a 4.99 percent increase during the 12- month period, May 2020 to May 2021 . 4 0 obj
Approved mileage rates from tax year 2011 to 2012 to present date. B.X~&=. The rate is: 78 cents per kilometre for 2022-23; 72 cents per kilometre for 2020-21 and 2021-22; 68 cents per kilometre for 2018-19 and 2019-20; 66 cents per kilometre for 2017-18, 2016-17 and 2015-16. Taxpayers cannot deduct the private usage of the vehicle. Whenever travel is by privately owned vehicle: a. As for 2023, this rate is 65.5 cents per mile you drive - the same as the standard mileage rate that self-employed persons use. At the current rate of 56 cents, total reimbursement expenses amount to $280,000. Meanwhile, the national average gas price per gallon for regular unleaded was $3.179 Friday down from the record high of $5.016 on June 14, according to the latest data from AAA. Medical expenses include costs of treatments affecting the structure or function of the body, alleviation, diagnosis, and the treatment or prevention of diseases. If anything happens in the future, youll have your trips in Google Timeline, which youll be able to convert into an IRS-approved mileage log with the help of MileageWise. <>
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