Report unreimbursed employee business expenses?
- Open Screen 25, Itemized Deductions.
- In the Section list, click Misc. Ded. (Subject to 2% AGI Limitation).
- If the taxpayer is not filing Form 2106 to report expenses, press CTRL+E on Unreimbursed Employee Expenses (Not for Use with Screen 30).
- In the Description column, enter the type of expense.
- In the Amount column, enter the taxpayer's unreimbursed employee business expenses.
- Repeat steps 3 and 4 for each expense to report.
- Click OK when finished.
Report employee business expense?
- Open Screen 30, Vehicle/Emp Bus. Expense.
- On Form (Ctrl+T), press CTRL+T and click Form 2106.
- Enter the number of the W-2 from Screen 10, Wages, Salaries, Tips to which the employee's expenses relate in Number of Form.
- Enter vehicle expenses and mileage information.