OMB No. 15415-0074 Form 2106-EZ Unreimbursed Employee Business Expenses Department of the Treaury Intend Revenue Service ‘99 Si, Go to wwwirs.gov/Form2106EZ for the latest Information. Your name P Attach to Form 1040 or Form 1040NR. 20017 Attachment Sequence No. 129A Occupation in which you muffed expenses Social security number You Can Use This Form Only if All of 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 doesn't have to be required to be considered necessary. • You don't get reimbursed by your employer for any expenses (amounts your employer included in box 1 of your Form W-2 aren't considered reimbursements for this purpose). • If you are claiming vehicle expense, you are using the standard mileage rate for 2017. Caution: You can use the standard mileage rate for 2017 only if: (a) you owned the vehicle and used the standard mileage rate for the first year you placed the vehicle in service, or (b) you leased the vehicle and used the standard mileage rate for the portion of the lease period after 1997. Part I Figure Your Expenses 1 Complete Part II. Multiply line 8a by 53.5c (0.535). Enter the result here 2 Parking fees, tolls, and transportation, including train, bus. etc., that didn't involve overnight travel or commuting to and from work 3 Travel expense while away from home overnight, including lodging, airplane, car rental, etc. Don't include meals and entertainment 4 Business expenses not included on lines 1 through 3. Don't include meals and entertainment . 5 Meals and entertainment expenses: $ x 50% (0.50). (Employees subject to Department of Transportation (DOT) hours of service limits: Multiply meal expenses incurred while away from home on business by 8