Form 2106 or Employee Business Expenses

Form 2106 is for reporting when you have employee business related expenses. If you have expenses that are not reimbursed by your employer or if your employer does not use an accountable plan, you can claim the non-reimbursed expenses on Form 2106 or 2106-EZ as the case may be. Any expense that can be directly attributable to the employer can be filled in the Form 2106 and attached to Form 1040 or Form 1040NR while filing your taxes. Then the total amount of your expenses from either of these forms is transferred to Line 21 of Form 1040 Schedule A and your total taxes payable can be deducted or claimed. Mytaxfiler expert consultants will guide you, if the said expenses can be categorized under Form 2106 and help you with the US tax planning, US tax preparation and filing.