Cat. No. 20604Q Form 2106-EZ 2017 This Page Left Intentionally Blank Page 3 Section references are to the Internal Revenue Code. See the line 6 instructions below for definitions. If you aren t required to file Form 2106-EZ enter your expenses directly on Schedule A Form 1040 line 21 Line 5. Future Developments For the latest information about developments related to Form 2106-EZ and its instructions such as legislation enacted after they were published go to www.irs.gov/Form2106EZ. 6 amount attributable to expenses you incurred for services performed in that job in the total on Form 1040 line 24 and attach Form 2106-EZ to your return. These Qualified performing artist. Page 4 If you qualify complete Form 2106-EZ and include the part of the line 6 amount attributable to the expenses for travel more than 100 miles away from home in connection with your performance of services as a member of the reserves on Form 1040 line 24 and attach Form 2106-EZ to your return. The amount of expenses you can deduct on Form 1040 line 24 is limited to the regular federal per diem rate for lodging meals and incidental expenses and the standard mileage rate for car expenses plus any parking fees ferry fees and tolls. Note If line 4 is your only entry don t complete Form 2106-EZ unless you are claiming Expenses for performing your job as a fee-basis state or local government official Performing-arts-related business expenses as a qualified performing artist or Impairment-related work expenses as an individual with a disability. Form 2106-EZ OMB No. 1545-0074 Unreimbursed Employee Business Expenses Department of the Treasury Internal Revenue Service 99 Your name Attach to Form 1040 or Form 1040NR. Go to www.irs.gov/Form2106EZ for the latest information. Attachment Sequence No. Social security number Occupation in which you incurred expenses You Can Use This Form Only if All of the Following Apply. Purpose of Form You can use Form 2106-EZ instead of Form 2106 to claim your unreimbursed employee business expenses if you meet all the requirements listed above Part I of the form. Recordkeeping You can t deduct expenses for travel including meals unless you used the standard meal allowance entertainment gifts or use of a car or other listed property unless you keep records to prove the time place business purpose business relationship for entertainment and gifts and amounts of these expenses. You are an employee deducting ordinary and necessary expenses attributable to your job. An ordinary expense is one that is common and accepted in your field of trade business or profession* A necessary expense is one that is helpful and appropriate for your business. An expense doesn t have to be required to be considered necessary. You don t get reimbursed by your employer for any expenses amounts your employer included in box 1 of your Form W-2 aren t considered reimbursements for this purpose. If you are claiming vehicle expense you are using the standard mileage rate for 2017. Caution You can use the standard mileage rate for 2017 only if a you owned the vehicle and used the standard mileage rate for the first year you placed the vehicle in service or b you leased the vehicle and used the standard mileage rate for the portion of the lease period after 1997.
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Laws dot-com legal forms guide form 2106 is the United States Internal Revenue Service tax form used by employee wishing to deduct business expenses occurred while working for an employer the form is used for reimbursement for some business expenses that may not have been obtained from the employer a form 2106 can be obtained through the IRS --BS website or by obtaining the documents through a local tax office the form must be attached to an individual tax return 1040 form and submitted to the IRS for annual taxes in Part 1 you must enter your total expenses incurred while an employee lines one through four are to be used for calculating travel expenses incurred while employed if you incurred any expense for vehicle use parking fees tolls lodging flights or any other expenses not reimbursed by your employer enter the total amounts in the corresponding line meals and entertainment expenses should be calculated on line 5 calculate your total expenses and put this amount on line 6 separating travel expenses from meal expenses if you received reimbursement enter the amount received from your employer to pay for the business expenses listed in step 1 subtract the expenses in step 1 from the reimbursement provided in step 2 enter your final amount in step 3 while properly accounting for meals for which the total should be multiplied by 0.5 add these amounts together and put the total business expense on line 10 for part two begin by calculating any vehicle expenses you have encouraged while employed you must break down your mileage juice and percentage of business use of your vehicle in lines 11 through 21 calculate your mileage rates in Section B depending on when the mileage was incurred in Section C further break down your actual expenses for each vehicle indicating any cost that may have been incurred in the corresponding line if you did not incur the type of cost on a line leave that area blank you may also calculate the depreciation of your vehicles used for your business in Section D calculate your total depreciation according to the formulas described in each line once completed use the total business expenses and depreciation incur from your form 2106 and enter the amounts on your 1040 in order to claim the appropriate tax credits or deductions submit the form 2106 along with your annual income tax return retain a copy for your own personal records to watch more videos please make sure to visit laws comm.
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