Unreimbursed Employee Expenses

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Redmon & Redmon
451 Mulberry Ave.
Selmer, TN 38375
(731) 645-6839
Unreimbursed Employee Expenses
Expenses
Vehicle- What year was the vehicle placed in service?
Total mileage the vehicle was driven during the year
Total business miles the vehicle was driven during the year
Total commuting miles driven during the year
Parking fees, tolls and transportation
Travel expenses (lodging, airplane, car rental etc.)
while away from home overnight (do not include
meals)
Business liability insurance premiums
Dues to professional organizations
Licenses and regulatory fees
Protective clothing
Safety equipment needed for work
Uniforms not suitable for ordinary wear
Union dues and expenses
Work-related education
Professional accreditation fees
Tools and supplies used at work
Other
Other
Meals and entertainment expenses
*Note*- Meals and entertainment are deductible if incurred while traveling on business or while
entertaining a client, customer or employee.
List any reimbursements received from your employer that were NOT included
in Box 1 of Form W2.
**Note**-A home office expense may be available if it benefits the employer, is used 100% of the
time for business only and follows the guidelines set forth for a home office.
Declaration: I have provided the information on this form to the best of my knowledge and hereby declare it is complete and
ready for the preparation of my/our tax return. Where business deductions shown, I acknowledge having spent these amounts
and have kept a log or diary of such activities, pursuant to section 274 (a) and can fully substantiate such deductions.
Signature
Date

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