Create Form 2106 Ez

Form 2106 Ez: What Is It?

This form is a simplified version of a Form 2106. A Form 2106-EZ is also known as Unreimbursed Employee Business Expenses form. These could include expenses such as mileage, travel, or lodging that have not been reimbursed by your employer. The rates for these expenses must be the standard rate for the tax filing year.

The expenses you claim on this form should be able to be verified by the Internal Revenue Service. Keep all receipts and records of these business related expenses. On the form, you will need to know the specific amounts. Each type of expense will be listed and the amount of reimbursement will be calculated so that the filer can know what kind of tax breaks they can reasonably expect.

If you are claiming mileage and travel expenses on your personal vehicle, you will also need to include specific vehicle information. This will include the mileage accrued on the vehicle, the type of vehicle, and the date the vehicle was used.