Employee (For Irs Form 2106) Unreimbursed Business Expenses Form
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1Worksheet 4: Employee (for IRS Form 2106) Unreimbursed Business
Expenses
Use this worksheet if your employer did not pay you back for work-related expenses.
Travel expenses while away from home for business trips:
Transportation Costs (airfare, train fare, cabs, etc.)
_______________________________
Lodging (hotels, etc.)
_______________________________
Meals and Entertainment
_______________________________
Other employee expenses:
Uniforms (that you couldn't really wear outside work) ________________________________
Union Dues
________________________________
Small Tools
________________________________
Safety Clothing or Equipment (goggles, boots, etc.)
________________________________
Professional Dues
________________________________
Business Supplies
________________________________
Business Publications (trade magazines, journals, etc.) ________________________________
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Parent category: Business