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               Form 2106-EZ Unreimbursed Employee Business Expenses 2005. Summary: This is a Form 2106-EZ image illustrating the example in the text. The following line items are included:
                
                  
                     | Your name field contains Bill Wilson |  
                     | Occupation in which you incurred expenses field contains Sales |  
                     | Social security number field contains 555-00-5555 |  
                     | Under Part I: Figure Your Expenses: |  
                     | 
                           
                              | 1a. Business miles driven in the period January 1 through August 31 (13,300) multiplied by 40.5 cents. Field contains 5,670. |  
                              | 1b. Business miles driven in the period September 1 through December 31 (6,700) multiplied by 48.5 cents. Field contains 2,910. |  
                              | 1c. Add lines 1a and 1b. Field contains 8,580 |  
                              | 2. Parking fees, tolls, and transportation, including train, bus, etc. Field contains 325. |  
                              | 3.Travel expenses while away from home overnight, including lodging, airplane, car rental, etc. Field contains 8,975. |  
                              | 4. Business expenses not included in lines 1 through 3. Do not include meals and entertainment. Field contains 430. |  
                              | 5. Meal and entertainment expenses field contains 4,502 and multiply by 50% (.50) (Employees subject to Department of Transportation
                                 hours of
                                 service limits: Multiply meal expenses by 70% (.70) instead of 50%. For details, see instructions) field contains 2,251 |  
                              | 6. Total expenses. Add lines 1c through 5. Enter here and on line 20 of Schedule A (Form 1040). (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 20,561 |  |  
                     | Under Part II: Information on Your Vehicle: |  
                     | 
                           
                              | 7. When did you place your vehicle in service for business use? (month, day, year) field contains 1/3/02 |  
                              | Under 8. Of the total number of miles you drove your vehicle during 2005, enter the number of miles you used your vehicle
                                 for:
                                 field: |  
                              | 
                                    
                                       | a. Business field contains 20,000 |  
                                       | b. Commuting field contains 2,600 |  
                                       | c. Other field contains 2,400 |  |  
                              | 9. Do you (or your spouse have another vehicle available for personal use? Yes checkbox is checked |  
                              | 10. Was your vehicle available for personal use during off-duty hours? Yes checkbox is checked |  
                              | 11a. Do you have evidence to support your deduction? Yes checkbox is checked |  
                              | 11b. If Yes, is the evidence written Yes checkbox is checked |  |  |