Unreimbursed employee business expenses for travel qualify as itemized deductions subject to the 2% floor.

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Unreimbursed employee business expenses for travel, such as transportation, lodging, meals, and entertainment, may be deductible as itemized deductions on Schedule A of the Form 1040. However, these expenses are subject to the 2% of adjusted gross income (AGI) limitation. This means that the total amount of these expenses that exceeds 2% of the taxpayer's AGI would be deductible.

Unreimbursed Employee Business Expenses for Travel Qualify as Itemized Deductions