Form 2106-EZ Unreimbursed Employee Business Expenses 2011

Summary: This is an example of Form 2106-EZ (2011) 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 entertainmentfield 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