Publication 463 |
2008 Tax Year |
Form 2106--Employee Business Expenses (2006). Summary: This is an example of Form 2106 (2005) with items included as described in the text. Additionally, these line items
are
completed:
“Your name” field contains David Pine
|
“Occupation in which you incurred expenses” field contains Sales
|
“Social security number” field contains 559-00-9559
|
Under
“Part I--Employee Business Expenses and Reimbursements: Step 1--Enter Your Expenses”:
|
“1. Vehicle expenses from line 22 or line 29. (Rural mail carriers: See instructions.)” field contains 5,677
|
“2. Parking fees, tolls, and transportation, including train, bus, etc., that did not involve overnight travel or commuting
to and from
work” field contains 1,320
|
“6. Total expenses. In Column A, add lines 1 through 4 and enter the result. In Column B, enter the amount from line 5” field contains
6,997
|
“7. Enter reimbursements received from your employer that were not reported to you in box 1 of Form W-2. ”field contains
4,800
|
“8. Subtract line 7 from line 6. If zero or less, enter 0. However, if line 7 is greater than line 6 in Column A, report the
excess as income
on Form 1040, line 7” field contains 2,197
|
“9. In Column A, enter the amount from line 8. In Column B, multiply line 8 by 50% (.50). (Employees subject to Department
of Transportation
(D.O.T.) hours of service limits: Multiply meal expenses by 75% (.75) instead of 50%. For details, see instructions.)” field contains
2,197
|
“10. Add the amounts on line 9 of both columns and enter the total here. Also, enter the total on Schedule A (Form 1040), line
20 (or on
Schedule A (Form 1040NR), line 9).” field contains 2,197
|
SEARCH:
You can search for information in the entire Tax Prep Help section, or in the entire site. For a more focused search, put your search word(s) in quotes.
Publication Index | Tax Prep Help Main | Home
|