Screen KY2106 - Kentucky Employee Business Expense (1040)

Show all hidden content

Overview

Use this screen to complete a Kentucky version of Form 2106, Employee Business Expenses, and to calculate adjustments to federal income.

General Information

Amount for Schedule A - unreimbursed employee business expenses (Force)
An amount entered in federal
2106
screen transfers to this screen. Use this field to force an amount different from the federal amount. An amount entered here reduces the amounts entered for units of the state
2106
screen coded
1
,
2
,
3
, or
5
in
Special occupations
. The force amount is added to unreimbursed employee expenses. Differences from federal amounts are displayed on the state return.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close