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You must have entered something that requires Form 2106, and cannot be reported on Form 2106-EZ. You cannot use Form 2106-EZ if you received any reimbursement of expenses from your employer, or if you claim actual vehicle expenses instead of using the standard mileage rate.
You can use Form 2106-EZ instead of
Form 2106 to claim your unreimbursed
employee business expenses if you meet
all the requirements listed above Part I of
the form. Otherwise, you must use Form 2106.
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