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2106-2026
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- Click ‘Get Form’ to open it in the editor.
- Begin by entering your name and social security number at the top of the form. This information is essential for identification purposes.
- In Part I, list your occupation and detail your employee business expenses. Fill in each line carefully, starting with vehicle expenses, parking fees, and travel costs. Ensure you only include relevant expenses.
- Proceed to Step 2 to enter any reimbursements received from your employer. This will help calculate your net deductible expenses accurately.
- In Step 3, subtract any reimbursements from your total expenses to determine what you can deduct. If applicable, follow the instructions for reporting excess reimbursements as income.
- Complete Part II if claiming vehicle expenses. Provide details about mileage and vehicle usage as required in Sections A, B, and C.
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