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posted Jun 6, 2019 5:03:49 AM

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

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.

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1 Best answer
Intuit Alumni
Jun 6, 2019 5:03:50 AM

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

1 Replies
Intuit Alumni
Jun 6, 2019 5:03:50 AM

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