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Edited 04/03/17 at 0554 PT.
If you are itemizing deductions, you can claim the cost of temporary housing, meals and travel as unreimbursed employee business expenses. Only the amount in excess of 2% of your AGI will count as a deduction.
The following IRS publication provides detailed explanation and examples for how to calculate these costs.
Edited 04/03/17 at 0554 PT.
If you are itemizing deductions, you can claim the cost of temporary housing, meals and travel as unreimbursed employee business expenses. Only the amount in excess of 2% of your AGI will count as a deduction.
The following IRS publication provides detailed explanation and examples for how to calculate these costs.
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