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- 1 4221TPART I - EMPLOYEE BUSINESS EXPENSES
- 1 6 90TEmployee (1=You, 2=Spouse) ......... ==>
- 1 7 90TOccupation related to these expenses ==>
- 1 9 90T1. Vehicle expenses form Part II [14]. 1 ==>C
- 110 90T2. Parking, fees, and tolls [19]. 2 ==>
- 111 90T3. Local transportation expenses [14]. 3 ==>
- 112 90T4. Travel expenses away from home overnight ... 4 ==>
- 113 90T5. Other expenses for non-salespersons [08]. 5 ==>
- 114 90T6. Other expenses for outside salespersons .... 6 ==>
- 115 90T7. Add lines 1 thru 6 [25]. 7 ==>C
- 116 90T8. Employer's payments not on W-2 [13]. 8 ==>
- 117 90T9. Unreimbursed expenses [22]. 9 ==>C
- 118 80T10. Excess reimbursements [22]. 10 ==>C
- 1 6510BN 1 EE
- 1 7510AN25
- 1 9670$Y10
- 110670$N10142
- 111670$N10143
- 112670$N10144
- 113670$N10145
- 114670$N10146
- 115670$Y10
- 116670$N10148
- 117670$Y10
- 118670$Y10
- 2 4281TPART II - VEHICLE EXPENSES
- 2 6 60TUse this line to access vehicle expense worksheet ... ==>*
- 2 8 61TSTANDARD MILEAGE RATE METHOD
- 2 9 60T11. Smaller of 15,000 or business miles [09]. 11 ==>C
- 210 60T12. Subtract line 11 from business miles ........ 12 ==>C
- 211 60T13. Multiply line 11 by .21 [21]. 13 ==>C
- 212 60T14. Multiply line 12 by .11 [21]. 14 ==>C
- 213 60T15. Add lines 13 and 14 [25]. 15 ==>C
- 215 61TACTUAL EXPENSE METHOD
- 216 60T16. Gasoline, oil, repairs, insurance .......... 16 ==>C
- 217 60T17. Vehicle rentals ............................ 17 ==>C
- 218 60T18. Value of employer-provided vehicle ......... 18 ==>C
- 219 60T19. Add lines 16, 17, and 18 ................... 19 ==>C
- 220 60T20. Line 19 times percent used in business ..... 20 ==>C
- 221 60T21. Depreciation ............................... 21 ==>C
- 222 60T22. Add lines 20 and 21 ........................ 22 ==>C
- 2 6670BN 124A
- 2 9670NY 6
- 210670NY 6
- 211670$Y10
- 212670$Y10
- 213670$Y10
- 216670$Y10
- 217670$Y10
- 218670$Y10
- 219670$Y10
- 220670$Y10
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- 222670$Y10