f2106 - Form 2106 Employee Business Expenses See separate...

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Form 2106 Department of the Treasury Internal Revenue Service (99) Employee Business Expenses ' See separate instructions. ' Attach to Form 1040 or Form 1040NR. OMB No. 1545-0074 20 09 Attachment Sequence No . 129 Your name Occupation in which you incurred expenses Social security number Part I Employee Business Expenses and Reimbursements Step 1 Enter Your Expenses Column A Other Than Meals and Entertainment Column B Meals and Entertainment 1 Vehicle expense from line 22 or line 29. (Rural mail carriers: See instructions.) . . . . . . . . . . . . . . . . . . 1 2 Parking fees, tolls, and transportation, including train, bus, etc., that did not involve overnight travel or commuting to and from work . 2 3 Travel expense while away from home overnight, including lodging, airplane, car rental, etc. Do not include meals and entertainment . 3 4 Business expenses not included on lines 1 through 3. Do not include meals and entertainment . . . . . . . . . . . . 4 5 Meals and entertainment expenses (see instructions) . . . . . 5 6 Total expenses. In Column A, add lines 1 through 4 and enter the result. In Column B, enter the amount from line 5 . . . . . . 6 Note: If you were not reimbursed for any expenses in Step 1, skip line 7 and enter the amount from line 6 on line 8. Step 2
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This document was uploaded on 04/20/2010.

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f2106 - Form 2106 Employee Business Expenses See separate...

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