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 John E. White
Occupation in which you incurred expenses field contains Minister
Social security number field contains 011-00-2222
UnderPart I: Figure Your Expenses:
- 1. Vehicle expense using the standard mileage rate. Complete Part II and multiply line 8a by 51 cents (.51) for miles driven before July 1, 2011, and by 55.5 cents (.555) for miles driven after June 30, 2011. Add the amounts. Field contains 1,477
- 4. Business expenses not included on lines 1 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 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 1,315 with an asterisk indicating footnote. Footnote: See attached statement.
UnderPart II: Information on Your Vehicle:
- 7. When did you place your vehicle in service for business use? (month, day, year) field contains 7/15/2007
- 8. Of the total number of miles you drove your vehicle during 2011, enter the number of miles you used your vehicle for:
- a. Business field contains 2,774
- b. Commuting field contains 0
- c. Other field contains 4,963
- 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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