Enlarge image | 1 1 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52 54 56 58 60 62 64 66 68 70 72 74 76 78 80 82 84 86 3 3 4 NEAR FINAL DRAFT 8/1/24 4 5 5 6 *241641* 6 7 2024 Schedule M1UE, Unreimbursed Employee Business Expenses 7 8 8 9 Before you complete this schedule, read the instructions to see if you are eligible. 9 10 10 11 FirstYour YOURName and Initial FIRST NAME, INIT YOURLast Name LAST NAMEXXXXXX Social999999999Security Number 11 12 12 13 Part 1: Your Expenses Column A Column B 13 14 1 Vehicle expenses from line 20 or line 28 (see instructions if you incurred 14 15 expenses for more than one vehicle) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1. 12345678 15 16 16 17 2 Parking fees, tolls, and transportation that did not involve overnight 17 18 travel or commuting from work (see instructions) . . . . . . . . . . . . . . . . . . . . . 2 12345678 18 19 19 20 3 Travel expenses that did involve overnight travel, including lodging 20 21 and transportation. Do not include meals . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 12345678 21 22 22 23 4 Business expenses not included above. Do not include meals . . . . . . . . . . 4 12345678 23 24 24 25 5 Meals (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 12345678 25 26 26 27 6 Column A: lines Add 1 through 4. Column B:Enter the amount 5from line 6 12345678 12345678 27 28 28 29 7 Enter reimbursements from your employer that were 29 30 not included in box 1 of your federal Form W-2 (see instructions) . . . . . . . . 7 12345678 12345678 30 31 31 32 8 Subtract line 7 from line 6. If zero or less, enter 0 . . . . . . . . . . . . . . . . . . . . 8 12345678 12345678 32 33 33 34 9 Column A: Enter the amount 8.line from Column B:Multiply line 8 by 50% 34 35 (0.50). Employees covered by U.S. Department of Transportation 35 36 service limits, multiply line 8 by 80% (0.80). . . . . . . . . . . . . . . . . . . . . . . . . . 9 12345678 12345678 36 37 37 38 10 Add the amounts on line 9 of both columns. 38 39 Enter the total here and include on line 20 of Schedule M1SA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 12345678 39 40 40 41 41 42 Continued 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 59 59 60 60 61 61 62 62 63 9995 63 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52 54 56 58 60 62 64 66 68 70 72 74 76 78 80 82 84 86 65 65 |
Enlarge image | 1 1 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52 54 56 58 60 62 64 66 68 70 72 74 76 78 80 82 84 86 3 3 4 4 2024 M1UE, Page 2 5 5 6 Part 2: Vehicle Expenses. If you are claiming expenses for multiple vehicles, complete and *241651* 6 7 enclose a separate Part 2 of Schedule M1UE for each vehicle. 7 8 8 9 11 Enter the date the vehicle was placed in service . . . . . . . . . . . . . . . . . . . . . 11 12345678 9 10 10 11 12 Total miles driven during 2024 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 12345678 11 12 12 13 13 Business miles included on line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 12345678 13 14 14 15 14 Divide line 13 by line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 12345678 15 16 16 17 15 Average daily roundtrip commuting distance . . . . . . . . . . . . . . . . . . . . . . . 15 12345678 17 18 18 19 16 Commuting miles included on line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 12345678 19 20 20 21 17 Other miles. Add lines 13 and 16 and subtract the result from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 12345678 21 22 22 23 18 Was your vehicle available for personal use during off-duty hours? X Yes X No 23 24 24 25 19 Do you (or your spouse) have another vehicle available for personal use? X Yes X No 25 26 26 27 Standard Mileage Rate (see instructions to determine whether to complete this section or “Actual Expenses”) 27 28 28 29 20 Multiply line 13 by 67 cents (.67). Enter the result here and on line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 12345678 29 30 30 31 Actual Expenses (see instructions to determine whether to complete this section or “Standard Mileage Rate”) 31 32 32 33 21 Gasoline, oil, repairs, vehicle, insurance, etc. . . . . . . . . . . . . . . . . . . . . . . . . 21 12345678 33 34 34 35 22a Vehicle rentals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22a. . . 12345678 35 36 36 37 22b Inclusion amount (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22b. 12345678 37 38 38 39 23 Subtract line 22b from line 22a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 12345678 39 40 40 41 24 Value of employer-provided vehicle (if 100% of the annual lease value 41 42 was included in federal adjusted gross income) . . . . . . . . . . . . . . . . . . . . . . . 24 12345678 42 43 43 44 25 Add lines 21, 23, and 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 12345678 44 45 45 46 26 Multiply line 25 by the percentage on line 14 . . . . . . . . . . . . . . . . . . . . . . . 26 12345678 46 47 47 48 27 Depreciation (determine from worksheet in the instructions) . . . . . . . . . . 27 12345678 48 49 49 50 28 Add lines 26 and 27. Enter the result here and on line 1 28 12345678 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 59 59 60 60 61 61 62 62 63 9995 63 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52 54 56 58 60 62 64 66 68 70 72 74 76 78 80 82 84 86 65 65 |