SuperCalc ver. 1.12 FORM 2106 - 1040 for 1987 by Ed Smith, Canoga Park, CAÏÏÏ P7 '"FORM 2106 - 1040 for 1987 by Ed Smith, Canoga Park, CAA " 12/29/87 1 " |M "Note: DO PART II ON P.2 below FIRST $" (to print Page 1, use: A4:K48)T  " |28 '=28  " |28)"FORM 2106 EMPLOYEE BUSINESS EXPENSE 1987))ity  " |M  '.M  " |M !"Name:106  "ame:!"Soc Sec No. #" Occupation for Expenses:Y  " |Oc" ?on" ? ?on" ? ?on  " |  '-  " | $"PART 1 - Employee Business ExpensesN  " |T '-T " |T #"STEP 1 Enter Your Expenses !"| Column Ae !"| Column Be " |Co !"| Other than !"| Meals and " |Me ""|Meals/Entertainment ""|Entertainmntinment " |te '.te " |te%" 1 Vehicle expense from Pt.II, line 15 or 22 "| 1|" ?ainmnt""|\\|\\\\\\\\\90+F90  " ||\%" 2 Parking, tolls, local transportationr 22 "| 2|" ?ainmnt""|\\|\\\\\\\\\lls, lo  " ||\%" 3 Travel expense while away from homer 22 "| 3|" ?ainmnt""|\\|\\\\\\\\\nse whi  " ||\%" 4 Business expenses not incl in 1 thru 322 "| 4|" ?ainmnt""|\\|\\\\\\\\\penses  " ||\$" 5 Meals & entertainment (see instr) "| 5| '\5| "|\\| " ?ainmnt  " | ?%" 6 add lines 1 thru 5 and enter here > 322 "| 6|£SUM(H15:H18)and ent "|\\| ¡J19  " |A,"Note: If you weren't reimbur for any exp.in Step 1, skip 7 thru 13 and enter amt from 6 on 14.+ABS(H  ".|e: '-e:  " |e:'"STEP 2 Figure Any Excess Reimbursements to Report in Income"TEP  " |P  '.P  " |P (" 7 Reimb. for exp in Step 1 that your employer did not report to3 an "| | '\ | "|\\|  '\\|  " ||$" you on Form W-2 or Form 1099:your "| 7|" ?ainmnt "|\\| " ?ainmnt  " | ?(" Note: if line 6 in both columns is more than line 7, skip 8 & 9.n "| | "|\\|  " ||'" 8 Subtract line 6 from line 7. If 0 or less, enter 0.skip  "| 8|¤IF(H26>H20,H26-H20,0) If 0 "|\\| ¤IF(J26>J20,J26-J20,0) If 0  " |A(" 9 add line 8 of both columns and enter. Also add to line 7, 1040.n '/ "| 9| ¢H28+J28both  " |A '-A  " |A&"STEP 3 Figure Fully Deductible Reimbursed Expenses  " |P  '.P  " |P &"10 Subtract line 7 from 6. If 0 or less, enter 0.  "|10| ¤IF(H20-H26>0,H20-H26,0)or l "| | ¤IF(J20-J26>0,J20-J26,0)or l " |A!'"11 Reimb. for exp listed in Step 1 that employer separately ! "| |! "| | ! " ||"&" identified to you as a reimb on W-2 or 1099. sepa" "|11|"" ?ntified" "| | "" ?ntified " " | ?#(" Note: Amt entered on line 11 should also be incl on line 7, 1040.# "| |# "| | # " ||$$"12 Enter smaller of line 10 or 11.ul$ "|12|$£MIN(H33,H35)ne 10 o$ "| | $£MIN(J33,J35)ne 10 o $ " |A%("13 Add line 12 of both columns. Enter here & on line 23, 1040.1040.% '/A% "|13| %¢H37+J37 bot % " |A& '-A & " |A')"STEP 4 Figure Expenses to Deduct as an Itemized Deduction on Sched A enter ' " |P ( '.P ( " |P )'"14 Subtract line 12 from line 10. If 0 or less, enter 0. on) "|14|)¤IF(H33-H37>0,H33-H37,0) If) "| | )¤IF(J33-J37>0,J33-J37,0) If ) " |A*(" Note: if both cols of line 14 contain a 0, don't complete theed A* "| |* '/ |* "| | * " ||+"" rest of Part I.ls+ "| |+ '/ |+ "| | + " ||,$"15 Enter 20% of line 14, Col. B cont, "|15|, '/5|, "|15| ,¢J42*.2line , " |A-$"16 Subtract line 15 from line 14.ont- "|16|-¢H42-H4515 f- "| | -¢J42-J4515 f - " |A.*"17 Add amts on line 16, both cols, and enter here; also on line 20, 1040. > > > from. "|17| .¢H46+J46ne 1 . " |A/ '=A / " =A0%" (end of 2106, page 1 --- page 2 below)er 0 " |1 " (In order for this cmptr program to compute properly, please follow40. > >1 " |2 " these instructions. If you own Veh 1 below, place a 1 in G53 below;0. > >2 " |3&" if you own Veh 2 below, place a 2 in G53; if 4. 3 " |4&" you own both, place a 3 in G53; otherwise a 4.. 4" --->--->--->h, pl4"->---> [--4" ?]4 " |5$"( to print page 2, use: A57:I101 ) 5 " |6 '- |6 '- |6 "----8("FORM 2106 PAGE 29 '-RM 9 "--M :)"PART II - Vehicle Expenses (Use actual expenses or standard mileage rate)> >: " |T ; '-T ; " |T <#"Section A - General Infos (U$" 1 Enter date veh placed in servicea>!" | 1|ate>"??/??/??03/2> "|/??>"??/??/??ate> " |???%" 2 Total mileage veh used during 1987?expens?!" | 2|ile?" ??ate? "|? m?" ?E100? " | m@'" 3 Miles incl on line 2 that veh was used for businessdard m@!"iness| 3|ncl@" ??ate@ "|? m@" ?E100@ " | mA%" 4 Percent of business use (line 3/line 2)orA!" | 4| ofA¢ERRORF65/F64....A "|? %A¢ERRORH65/H640..A " | %B&" 5 Average daily round trip commuting distanceusinesB!" | 5| daB" ?8F65/B "|? mB" ?qH65/B " | mC%" 6 Miles incl on line 2 used for commutingncC!" | 6|nclC" ?240*C "|? mC" ?24*5C " | mD%" 7 Other personal mileage --- line 2-(6+3)ncD!" | 7|ersD¢F64-F65-F68D "|? mD£H64-H65-H6818. D " | mE'" 8 Do you or spouse have another veh for personal use?dard mE" yes / noor E " |s F(" 9 If you get veh from empl, is off-duty personal use permitted?ge rF" yes / nogetF " |s G%"10 Do you have evid to support your deduct?sG"yes / no havG!" Written?G" yes / non?G " |s H '-s H " |s I("Section B - Standard Mileage Rate (Use only if you own vehicle)ge rI " |tiJ '.tiJ " |tiK)"11 Enter smaller of Part II, line 3 or 15,000 miles |11| mi.=+H65,K«N/AIF(G53=1,MIN(F65,15000),IF(G53=2,MIN(H65,15000),IF(G53=3,MIN((F65+H65),15000),NA)))K " |L)"12 Subtract line 11 from Part II, line 3 |12| mi.=+H65,L©N/AIF(G53=1,F65-H76,IF(G53=2,H65-H76,IF(G53=3,(F65+H65)-H76,NA)))+H65,L " |AM)"13 Multiply line 11 by 21 cents |13| $ =+H65,M¢N/AH76*.2111 bM " |N)"14 Multiply line 12 by 11 cents |14| $ =+H65,N¢N/AH77*.1112 bN " |AO)"15 Add lines 13 & 14. Enter here and on Part I, line 1. |15| $ =+H65,O¢N/AH78+H79 14.O " |AP '-AP " |AQ#"Section C - Actual Expenses Q!" |- AQ!"Vehicle 1- AQ "|hicQ!"Vehicle 2- AQ " |icR '.icR!"........|- AR '....R""|.................ExR " |..S'"16 Gasoline, oil, repairs, ins., etc |16|5)S" ?.......S "| ?S" ?.......S " | ?T'"17 Vehicle rentals |17|5)T" ?icle reT "| ?T" ?.......T " | ?U'"18 Value of empl-prov. veh. (if incl on W-2 at 100%) |18|5)U" ?ue of eU "| ?U" ?.......U " | ?V'"19 Add lines 16 thru 18. |19|5)V£F84+F85+F8618. V "|V£H84+H85+H8618. V " |W'"20 Multiply line 19 by the percent on Part II, line 4.|20|5)W¢ERRORF66*F8719 bW "|W¢ERRORH66*H8719 bW " |X'"21 Depreciation from Section D, Col. F. |21|5)X¢H98on from X "|X¢H100n from X " |Y'"22 Add lines 20 & 21. Enter here & on Part I, line 1. |22|5)Y¢ERRORF88+F89 21.Y "|Y¢ERRORH88+H89 21.Y " |Z '-Z " |[("Section D - Depreciation of Vehicles (if owned). See instructions!!![ " |ti\ '.ti\ " |ti]"" Cost or other |Ba]!"sis for |the]!" Method of|e]!" Deprec.||e]!" Sect.179|e] " |ct]!" Total9|e] " |ot^"" basis | d^!"eprec. | ^!" figuring | ^!" deduct.|| ^!" expense| ^"" |(col d + e) | d^ " |co_"" (a) |d_!" (b) | _!" (c) | _!" (d) || _!" (e) || _ " |(e_!" (f) || _ " |(f` '.(f`#" |........................ V` " |..a!"Veh. 1......a" ?......a" ? a" ?......a" ?......a" ?......a " | ?a¢E98+F98....a " |b " |b " |c!"Veh. 2E98+c" ?E98+c" ? c" ?E98+c" ?.......c" ?.......c " | ?c¢E100+F100..c " |d '=d "==e"(end of 2106, page 2).... V