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:
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“Your name” field contains Victor Jones
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“Occupation in which you incurred expenses” field contains Teaching
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“Social security number” field contains 123-00-4321
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“3. Travel expense while away from home overnight, including lodging, airplane, car rental, etc. Do not include meals and entertainment.”field contains 1,650
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“4. Business expenses not included on lines 1c through 3. Do not include meals and entertainment”field contains 400
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“5. Meals and entertainment expenses: $”field contains 526
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“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
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“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
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