Employee Business Expenses

Your Email Address (required) Taxpayer Social Security No

VEHICLE EXPENSES General Information		*Vehicle 1*	*Vehicle 2*
Date vehicle placed in service
Total miles vehicle driven during year
Business miles driven during year
Average daily round trip commuting distance
Total commuting miles driven during year
Other personal miles
Do you (or your spouse) have another vehicle available for personal purposes?	Yes No
If your employer provided you with a vehicle, is personal use during off-duty hours permitted?	Yes No NA
Do you have evidence to support your deduction?	Yes No
If "Yes", is the evidence written?	Yes No
Actual Expenses		*Vehicle 1*	*Vehicle 2*
Gasoline, oil, repairs, vehicle insurance, etc.
Vehicle Rentals
Inclusion amount
Note: Complete depreciation information form for each vehicle if actual expenses claimed..

	Parking fees, tolls, and transportation, including train, bus, etc., that did not involve overnight travel

	Travel expenses while away from home overnight, including lodging, airplane, car rental, etc. Do not include meals and entertainment
	Other Business Expenses
	Meals and entertainment expenses

Employer reimbursements that were not included in box 1 of your Form W-2. Include any amount reported under code "L" in box 12 of your Form W-2