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Unreimbursed Employee Business Expenses
Employees who are not reimbursed by their employer and who, if claiming vehicle expenses, use the standard mileage rate, use Form 2106-EZ to support deductions for ordinary and necessary business travel, transportation, and entertainment expenses.
Form #:   2106 EZ
Agency:  Department of the Treasury
Bureau:  Internal Revenue Service
Common Name:   none
  TYPE PAGES SIZE (KB) CAPABILITY WHAT'S
NEEDED
pdf Both Form and Instructions 2 48 [3] Fillable + Printable Adobe Reader Download  

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