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sn#146937 filedate 1975-02-17 generic text, type C, neo UTF8
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FORM 2106 TAX YEAR 1973
Name- Victor D. Scheinman Taxpayers I.D. No. 086-34-3423
EMPLOYER'S NAME-
VICARM, INC.
154 EAST DANA STREET
MOUNTAIN VIEW, CA. 94041
OCCUPATION- Salesman and Consulting Engineer
1) Travel Expenses while away from home.
A- Airplane and Rail Fares- $903.00
B- Meals and Lodging Expenses- $245.00
C- Car Rental, Taxis, Bus- $ 40.00
TOTAL TRAVEL EXPENSES- $1188.00
Outside Salesman Expenses
and Second Job Expenses
A- Months Auto Used for Business Use- 12 months
B- Total Milage in period- 16,000 miles
C- Portion of B applicable to business- 8,000 miles
12)- 8,000 miles
13)- 12 cents x 8,000 miles- $960.00
Summary- $960
Parking Fees and Tolls- $ 30
TOTAL- $990.00
Other Employees Expenses- $ 50.00
TOTAL EXPENSES CLAIMED ON THIS FORM- $2228