Thanks for lending your expertise. I use the desktop software, and it does create a Form 2106 worksheet and form during the interview process, though it does not actually file it as a form, since that would only be for those itemizing. However, I then take the total calculated on this form, and that's what I enter as a manual adjustment for unreimbursed clergy business expenses on my form SE adj. worksheet. But, since I can claim these expenses on my form SE, what I need to know is can I deduct the cost of my meals while traveling, since there is a line for that on Form 2106 and Pub. 463 allows for meal deductions? If I can deduct it, why doesn't TT add it to the total expenses calculated on the Form 2106 that it generates?
Bottom line, when I make the adjustment on my SE adjustment worksheet, do I include the cost of unreimbursed meal expenses from traveling?
