An employee has unreimbursed travel and business auto expenses.In order the claim the deduction,the employee will report the details (amounts and type of expenditure)on Schedule A (Itemized Deductions)of Form 1040.

Question

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Unreimbursed employee expenses are not deductible on Schedule A for most employees due to the suspension of miscellaneous itemized deductions subject to the 2% floor under the Tax Cuts and Jobs Act, effective from 2018 through 2025.

An Employee Has Unreimbursed Travel and Business Auto Expenses