Federal Tax Form 2106-EZ - Unreimbursed Employee Business Expenses

Tax Form 2106-EZ is used for an employee to deduct ordinary and necessary expenses that are job related.

You may use Form 2106-EZ only if the following apply:

• You are an employee deducting ordinary and necessary expenses attributable to your job. An ordinary expense is one that is common and accepted in your field of trade, business, or profession. A necessary expense is one that is helpful and appropriate for your business. An expense does not have to be required to be considered necessary
• You do not get reimbursed by your employer for any expenses (amounts your employer included in box 1 of your Form W-2 are not considered reimbursements for this purpose)
• If you are claiming vehicle expense, you are using the standard mileage rate for 2005

Form name	Instructions	Form
2007 Federal Tax Form 2106-EZ - Unreimbursed Employee Business Expenses
2006 Federal Tax Form 2106-EZ - Unreimbursed Employee Business Expenses	-
2005 Federal Tax Form 2106-EZ - Unreimbursed Employee Business Expenses	-