Form 2106-EZ, Unreimbursed Employee Business Expenses
You can use this form instead of Form 2106 to claim your unreimbursed employee business expenses if you use the standard mileage rate for claiming vehicle expense.
Other Items You May Find Useful
Publication 463, Travel, Entertainment, Gift, and Car Expenses
Publication 529, Miscellaneous Deductions
Publication 587, Business Use of Your Home (Including Use by Daycare Providers)
Publication 946, How To Depreciate Property
Comment on Form 2106-EZ
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