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Form 2106-EZ Jurupa Valley California: What You Should Know

Inventory/Recycling Report The 2024 Inventory/Recycling Report is available for you to download at a website provided by the CDTF. You must complete Schedule A (PDF — 5.2 MB) before requesting a paper printout of the Inventory/Recycling Report. About the Inventory/Recycling Report This form is used to reimburse the CDTF for its expenses incurred in acquiring inventory/recycling materials. A copy of the Inventory/Recycling Report must be submitted to the CDTF within 90 days of the receipt of the expense report form. The amount you may deduct for a single expense is 25 per item, per calendar year. For additional items, see Regulations section 2034.50. Employee Business Expenses for a Single Item — 25 in 2016 Employee Business Expenses for Multiple Items — 50 in 2016 For additional information on the Inventory/Recycling Report, contact the CDTF at, press 0, or visit. All expenses, including food, meals; hotels; auto rentals; airline tickets; and hotel accommodations, whether you paid or are paying the full amount up front, must be substantiated on your IRS Form 2106. • You must be employed in a bona fide business for a reasonable length of time. • You must be engaged in a substantial trade or business. • You must be an employee. • You must be your own boss. • You must have a written business plan and annual budget. An employee must be allowed to spend up to 25% of what he or she earns for business-related business expenses. In the case of a self-employed individual, expenses may be allowed to be used for business-related business expenses, provided that he or she actually spends at least 25% of what he or she earns for business-related business expenses. For more information, see Regulations section 2034.51. • You can use a separate Form 2106 for each employee. However, if you have more than one employee, you can use only one Form 2106 for your employees.

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