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Form 2106-EZ

Unreimbursed Employee Business Expenses

Form 2106-EZ is the shorter version of Form 2106. It has the same task as Form 2106 except that it has 2 requirements: (1) you use the standard mileage rate when claiming a vehicle expense and (2) your employer did not reimbursed you for any expense. If you do not meet these requirements you will need to file Form 2106.

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Related Articles

A Guide to Form 2106 Employee Business Expenses
By Wade Michels - 1 year, 3 months ago - Labels: Tax  Line-by-Line Tax Form Guides  
Do you use your own stuff for work? Get the write offs you deserve and learn how to move through the Employee Business Expense Form.