Go to the IRS website (www.irs.gov) and print Form 2106: Employee Business Expenses for 2017. Use the following information to complete this form. Carl is an employee of Intelligent Devices, Inc. in San Jose. In a typical week in 2017, Carl spent the majority of his time on the road showing products to prospective customers. He also frequently took customers to lunch to discuss new products. Carl purchased his car on January 1, 2015. Carl’s wife has her own automobile used for most of their personal driving. Carl uses the standard mileage rate for his automobile expenses. He keeps a written log of his mileage that shows he drove a total of 30,000 miles during the year of which 24,000 (2,000 miles per month) were for business. His records also show that he spent $300 for business parking and tolls, $2,800 for business meals, $1,200 for business entertainment, and $1,100 for hotel expenses while traveling away from home on business. He also paid $250 for a business-related seminar. He was not reimbursed for any of these expenses.