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  3. Study Set
    Federal Taxation
  4. Exam
    Exam 9: Employee Expenses and Deferred Compensation
  5. Question
    An Employee Has Unreimbursed Travel and Business Auto Expenses
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An Employee Has Unreimbursed Travel and Business Auto Expenses

Question 118

Question 118

True/False

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.

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