I have unreimbursed expenses from work that I would like to claim on my tax return. Is there an unreimbursed employee expenses form that I need to use?
You can include unreimbursed expenses on your tax return. For unreimbursed employee expenses, Form 2106: Employee Business Expenses will need to be completed.
However, you must have enough unreimbursed expenses to be able to itemize this form. To find other qualifying business-related expenses to itemize, see Form 2106 at www.irs.gov.
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