If your nanny uses their own car for the job — school runs, activities, errands, the pediatrician — you should reimburse them for it. Handled correctly, mileage reimbursement is tax-free: it doesn't count as wages for your nanny and doesn't add to your payroll taxes. Here's how to do it right.
What you're reimbursing (and what you're not)
You reimburse work miles — driving your nanny does for the job: taking your kids to school, to activities, to appointments, or running household errands you asked for. You do not reimburse their commute to and from your home; that's personal, like any employee's drive to work.
Use the IRS standard mileage rate
The clean way to reimburse is the IRS standard mileage rate — a per-mile figure the IRS sets each year that bundles gas, wear-and-tear, insurance, and depreciation into one number (it was 70¢ per mile for 2025; check the current year's rate). Multiply the rate by the work miles driven. Reimburse at or below that rate and the payment is tax-free.
Keep a simple record
Tax-free treatment depends on this being a real reimbursement of documented business miles — what the IRS calls an 'accountable plan.' You don't need anything fancy:
- A running log of dates, destinations, and miles (a phone note or shared sheet is fine).
- The rate you're using and the total reimbursed each period.
- Payment shown separately from wages — not folded into the hourly pay.
A common alternative
Some families front a gas card or a fixed monthly car allowance instead. Be careful: a flat allowance that isn't tied to documented miles can be treated as taxable wages. The mileage-rate method is the simplest way to stay tax-free.
House lets you add a separate, non-taxable mileage line to each pay stub so it never inflates wages or payroll taxes.
Add mileage to a pay runThe bottom line
Reimburse work miles at the IRS standard rate, keep a simple log, and show it separately from wages. Your nanny is made whole for driving your kids around, and neither of you pays a cent of extra tax on it.