IRS Form 2106 is used to calculate unreimbursed business expenses for employees. You must complete Form 2106 to figure your deductible work-related expenses, which will include the following:
• All your travel, car, and other local transportation expenses incurred under a non-accountable plan, whether or not you are reimbursed for them.
• All other expenses for which you are reimbursed under a non-accountable plan.
• Any expenses for which you are not reimbursed under an accountable plan.
You should list all your business expenses in the first section under Part I of the form. Business expenses include parking, travel, meals or any other business expense you Read more