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Form 2106 is for unreimbursed employee expenses. If you had work related expenses such as travel you would fill out 2106 and have the deduction transferred to the miscellaneous deduction section of Schedule A.

The tuition for the seminar can go on 2106 as well.

2007-01-10 06:21:30 · answer #1 · answered by ninasgramma 7 · 0 0

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