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QUESTION DETAIL
Related User
Votes
I work for an airline. Can you write off commuting hotel expenses? I do not live where I am based. I have to stay about 3-4 nights a month at my expense.
ANSWER
The BIDaWIZ Team's Answer:
Yes: this constitutes an un-reimbursed business expense that should
be deducted on Form 2106, of your Form 1040; plus, any other un-reimbursed
business expenses that are incurred, as a condition of employment.
