Form 2106-EZ Unreimbursed Employee Business Expenses 2008

• Your name field contains John E. White
• Occupation in which you incurred expenses field contains Minister
• Social security number field contains 011-00-2222
• Under Part I: Figure Your Expenses:
• • 1. Vehicle expense using the standard mileage rate. Complete Part II and then go to line 1a below
  • a. Multiply business miles driven before July 1, 2008, by 50.5 cents (.505) field contains 631
  • b. Multiply business miles driven after June 30, 2008, by 58.5 cents (.585) field contains 744
  • c. add lines 1a and 1b field contains 1,375
  • 4. Business expenses not included on lines 1c through 3. Do not include meals and entertainment. field contains 231
  • 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 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 1,237 with an asterisk indicating footnote. Footnote: See Attached Statement.
• Under Part II: Information on Your Vehicle:
• • 7. When did you place your vehicle in service for business use? (month, day, year) field contains 7/15/2005
  • 8. Of the total number of miles you drove your vehicle during 2008, enter the number of miles you used your vehicle for:
  • a. Business field contains 2,521
  • b. Commuting field contains 0
  • c. Other field contains 5,171
  • 9. Do you (or your spouse) have another vehicle available for personal use? Yes box checked
  • 10. Was your vehicle available for personal use during off-duty hours? Yes box checked
  • 11a. Do you have evidence to support your deduction? Yes box checked
  • 11b. If Yes, is the evidence written? Yes box checked

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