Form 2106-EZ, Unreimbursed Employee Business Expenses
Employees who are not reimbursed by their employer and who, if claiming vehicle expenses, use the standard mileage rate, use Form 2106-EZ to support deductions for ordinary and necessary business travel, transportation, and entertainment expenses.
Current Products
Recent Developments
Changes to the 2012 Form 2106-EZ Due to Enactment of the American Taxpayer Relief Act of 2012 -- 11-Jan-2013
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Comment on Form 2106-EZ
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