Form 2106-EZ Unreimbursed Employee Business Expenses 2004. Summary: This is a Form 2106-EZ image illustrating the example in the text. The following line items are included:
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Your name field contains Bill Wilson
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Occupation in which you incurred expenses field contains Sales
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Social security number field contains 555-00-5555
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Under Part I: Figure Your Expenses:
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5. Meal and entertainment expenses field contains 4,502 and multiply by 50% (.50) (Employees subject to Department of Transportation
hours of
service limits: Multiply meal expenses by 65% (.65) instead of 50%. For details, see instructions) field contains 2,251
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6. Total expenses. Add lines 1 through 5. Enter here and on line 20 of Schedule A (Form 1040). (Fee-basis state or local government
officials, qualified performing artists, and individuals with disabilities: See the instructions for special rules on where
to enter this amount.)
field contains 19,281
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Under Part II: Information on Your Vehicle:
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7. When did you place your vehicle in service for business use? (month, day, year) field contains 1/3/04
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Under 8. Of the total number of miles you drove your vehicle during 2004, enter the number of miles you used your vehicle
for:
field:
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a. Business field contains 20,000
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b. Commuting field contains 2,600
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c. Other field contains 2,400
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9. Do you (or your spouse have another vehicle available for personal use? Yes checkbox is checked
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10. Was your vehicle available for personal use during off-duty hours? Yes checkbox is checked
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11a. Do you have evidence to support your deduction? Yes checkbox is checked
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11b. If Yes, is the evidence written Yes checkbox is checked
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