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Common questions about Employee Business Expense (2106) in Lacerte

by Intuit Updated 2 years ago
  1. Open Screen 25, Itemized Deductions.
  2. In the Section list, click Misc. Ded. (Subject to 2% AGI Limitation).
  3. If the taxpayer is not filing Form 2106 to report expenses, press CTRL+E on Unreimbursed Employee Expenses (Not for Use with Screen 30).
  4. In the Description column, enter the type of expense.
  5. In the Amount column, enter the taxpayer's unreimbursed employee business expenses.
  6. Repeat steps 3 and 4 for each expense to report.
  7. Click OK when finished.
  1. Open Screen 30, Vehicle/Emp Bus. Expense.
  2. On Form (Ctrl+T), press CTRL+T and click Form 2106.
  3. Enter the number of the W-2 from Screen 10, Wages, Salaries, Tips to which the employee's expenses relate in Number of Form.
  4. Enter vehicle expenses and mileage information.
Lacerte Tax

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