This is a
conditional approval. Please submit an addendum to the supporting
statement that provides an explanation for the program
changes,e.g., "Schedule X dropped, decreasing burden by Y hours."
The addendum is due within 6 months of the above approval date.
Upon receipt of the addendum the approval will be final unless you
are notified otherwise. Note that approval is for one year. For
extension of the 1981 form and approval of the 1982 form please
provide detailed description of purpose and need for each data
ielement, identification of any items that are not entered into the
computer and the consequence of not collecting these items except
from audit sample.
Inventory as of this Action
Requested
Previously Approved
12/31/1982
12/31/1982
12/31/1982
6,342,000
0
5,130,000
13,127,940
0
10,208,000
0
0
0
IRC SECTION 162 REQUIRES EMPLOYEES TO
ITEMIZE ALLOWABLE EMPLOYEE BUSINESS EXPENSES. FORM 2106 IS USED TO
ITEMIZE DEDUCTIONS FOR TRAVEL, TRANSPORTATION, OUTSIDE
SALESPERSONS, OR EDUCATIONAL EXPENSES. THE DATA IS USED TO VERIFY
THAT THE DEDUCTIONS ARE PROPER.
On behalf of this Federal agency, I certify that
the collection of information encompassed by this request complies
with 5 CFR 1320.9 and the related provisions of 5 CFR
1320.8(b)(3).
The following is a summary of the topics, regarding
the proposed collection of information, that the certification
covers:
(i) Why the information is being collected;
(ii) Use of information;
(iii) Burden estimate;
(iv) Nature of response (voluntary, required for a
benefit, or mandatory);
(v) Nature and extent of confidentiality; and
(vi) Need to display currently valid OMB control
number;
If you are unable to certify compliance with any of
these provisions, identify the item by leaving the box unchecked
and explain the reason in the Supporting Statement.
EMPLOYEE BUSINESS EXPENSES