You'll need to sign in or create an account to connect with an expert.
The easiest way to enter your job-related employee expenses:
Form 2106 (Employee Business Expenses) is used for employees' unreimbursed travel, meal, entertainment, and transportation expenses (including DOT per diem). Form 2106-EZ is a simplified version.
You can go back to the form to make changes by following these steps:
[Edited 4.11.18|6:28 PM]
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
fldcdeb
Level 1
bhsong206
Level 2
jtupp72
Returning Member
lmantique
New Member
Jeffrey_O_Anderson
New Member