Form 2106 - Employee Business Expenses
Form 2106 is a tax form used by employees to report unreimbursed business expenses incurred as part of their employment. Employees can use this form to deduct qualifying expenses that were necessary and directly related to their work.
The purpose of Form 2106 is to provide a detailed account of these expenses, allowing eligible employees to claim deductions on their income tax returns. Deductible expenses may include items such as business-related travel, meals, lodging, transportation, and other necessary costs incurred in the course of employment.