Form 2106
Employee Business Expenses
Form 2106 claims employee business expenses for Armed Forces reservists, qualified performing artists, fee-basis government officials and employees with impairment-related work expenses. Enter your expenses and miles; the 2025 mileage rate, the meals limit and the totals are worked out on the official form.
What it reports
- Travel, transportation, parking and other business expenses
- Vehicle expenses at the 2025 standard mileage rate of 70 cents a mile
- Meals at 50%, or 80% under Department of Transportation hours-of-service rules
What you'll get
- The official IRS form with every entry in place, as a PDF ready to sign
- Downloads on your order page for 30 days, plus an email link
How it works
- 1Enter the information once; add every recipient you need.
- 2Check the official form, filled in, in the live preview.
- 3Pay once and download your PDF right away.
Questions
Who can still use Form 2106?
Armed Forces reservists, qualified performing artists, fee-basis state or local government officials and employees with impairment-related work expenses. Other employees cannot deduct unreimbursed business expenses for 2025.
Where does the total go?
Line 10 goes on Schedule 1 (Form 1040), line 12, except for impairment-related work expenses, which the instructions direct elsewhere.
Which tax years can I prepare Form 2106 for?
2025. Each year uses the IRS edition in effect for it, and the preview shows exactly that edition.
How much does Form 2106 cost?
$9.99 per form, paid once at checkout. There is no account, subscription or extra fee, and you see the full filled form before you pay.