HaulMath / Tools / Per Diem Days Out Tracker

Per Diem Days Out Tracker

Log every full and partial day away from home — the deduction adds itself up

$14one-time · instant download
Buy now — $14

Prefer Etsy? This tool on Etsy.

  • Excel 2016+ and Google Sheets
  • .xlsx, no macros
  • 4 tabs
  • Example data included
Per Diem Days Out Tracker spreadsheet preview

What it does

Drivers subject to DOT hours-of-service rules can use the per diem method instead of saving every meal receipt — but only if the days are counted. This tracker lists every day of the tax year, you mark each one from a dropdown, and the totals your tax pro needs are waiting on the Summary tab.

  • Days Log: 366 pre-dated rows (every day of the tax year, generated from the year you type on Settings — so the same file works next year; the Feb 29 row simply shows — in a non-leap year) with a Full / Partial / Home dropdown and a notes column for load numbers or cities
  • Per diem for each day (full rate on Full days, the partial-day percentage on the day you leave and the day you return, $0 at home), the deductible share, and running totals down the page
  • Summary: full days, partial days, home days, total per diem, deductible amount, days-out %, average per diem per day out — all live
  • Month-by-month and quarter-by-quarter tables (days and dollars) so estimated-tax planning is a glance, not a project
  • "Value at your tax rate": type your effective rate and see what the deduction is worth in real dollars — and per day out
  • The daily rate, deductible percentage and partial-day percentage are inputs with notes on where to verify them, not hard-coded — when the published rate changes, update one cell

What's included

  • 1 Excel workbook (.xlsx) with 4 tabs: Start Here · Summary · Days Log · Settings
  • Settings tab: tax year, per diem daily rate, deductible %, partial-day % (ships with the figures that applied when the file was made, with a reminder to verify each fall) and the status list behind the dropdown, so you can add your own statuses
  • Nine months of realistic example days already logged (an OTR driver out about three weeks at a time) so every total shows on first open
  • Start Here tab with 4 steps and a color legend
  • Instant digital download — no subscription, no macros

Tabs

  • Start Here
  • Summary
  • Days Log
  • Settings
The Summary tab of the Per Diem Days Out Tracker
The Summary tab, shown with the example data that ships in the file. Orange cells are inputs; everything else is calculated.

How it works

  1. Download the .xlsx and open it in Excel, or upload it to Google Drive and open with Google Sheets.
  2. On Settings, type the tax year and verify the daily rate and percentages for that year (irs.gov or your tax pro).
  3. On Days Log, mark each day Full, Partial or Home — do it nightly, weekly from your ELD, or all at once at year end.
  4. Read the Summary tab: total per diem, deductible amount, monthly and quarterly tables, and the value at your tax rate. Hand it to your tax pro.

Who it's for

Owner-operators and company drivers who are away from home overnight and file their own per diem (or want a clean number for their tax preparer). Also handy for small fleets that want one file per driver.

Per Diem Days Out Tracker — $14

Instant download after checkout. Buy once, keep the file. Part of: Owner-Operator Complete Toolkit — $79 · Tax Season Pack — $54

Questions

Does it work in Google Sheets?

Yes. Upload the .xlsx to Google Drive and open it with Google Sheets (File → Import). Every formula, dropdown and color is standard and works in Excel 2016 or newer, Excel for Mac, Excel 365 and Google Sheets.

Is the per diem rate in the file current?

The file ships with the daily rate and percentages that applied when it was made, and they are plain inputs on the Settings tab. Rates are published each fall — check irs.gov (or ask your tax pro), type the current figures once, and every day and total updates.

What is the refund policy?

Digital files can't be returned once delivered. If something in the file doesn't work as described, message us with the tab and cell and we'll fix it and send the corrected file — or refund you if we can't.

Made with AI assistance: this template was designed by HaulMath using AI tools for layout and formulas, then reviewed and tested by a person.

This is a calculation tool, not tax, legal, or compliance advice. Verify rates and deadlines with your tax professional and the agencies linked inside the file.