Business expenses for a start up that have not been re-imbursed, where do you file these business expense items?

[rkasper]

I have travel expenses , dinners, conferences that I paid for out of pocket. Are these reported on Schedule A? or is there another location to take these deductions. On schedule A you are limited by a percent of over all gross income.

[ReneC · Accepted solution]

You will need to file a Form 2106 for unreimbursed employee business expenses.