What tax form do I use to claim unreimbursed employee business expenses ?
The IRS will let you deduct employee business expenses that your employer will not reimburse you for. The form you need to fill out to claim these write-offs is IRS Form 2106, Unreimbursed Employee Business Expenses. Among the most common deductions claimed on this form are the use of your car to perform your job, work-related travel expenses and business meals. You can choose to file a regular Form 2106, or you may qualify for the shorter and simpler Form 2106-EZ.
