Form 2106-EZ Unreimbursed Employee Business Expenses 2008

Summary: This is an example of Form 2106-EZ (2008) with items included as described in the text. Additionally, these line items are completed:

“Your name” field contains Victor Jones

“Occupation in which you incurred expenses” field contains Teaching

“Social security number” field contains 123-00-4321

“3. Travel expense while away from home overnight, including lodging, airplane, car rental, etc. Do not include meals and entertainment.”field contains 1,650

“4. Business expenses not included on lines 1c through 3. Do not include meals and entertainment”field contains 400

“5. Meals and entertainment expenses: $”field contains 526

“5. (cont.) x 50% (.50). (Employees subject to Department of Transportation (DOT) hours of service limits: Multiply meal expenses incurred while away from home on business by 80% (.80) instead of 50%. For details, see instructions.)”field contains 263

“6. Total expenses. Add lines 1c through 5. Enter here and on Schedule A (Form 1040), line 21 (or on Schedule A (Form 1040NR, line 9)). (Armed Forces reservists, 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 2,313