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Form 2106-EZ Unreimbursed Employee Business Expenses 2017

Form 2106-EZ Unreimbursed Employee Business Expenses 2017

Summary: This is an example of Form 2106-EZ (2017) 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 1 through 3. Do not include meals and entertainment"field contains 400
"5. Meals and entertainment expenses: $"field contains 526
"5. (continued) 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 1 through 5. Enter here and on Schedule A (Form 1040), line 21 (or on Schedule A (Form 1040NR), line 7). (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