| Pub. 17, Your Federal Income Tax |
2004 Tax Year |
This is archived information that pertains only to the 2004 Tax Year. If you
are looking for information for the current tax year, go to the Tax Prep Help Area.
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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