Screen MI2106 - Michigan Employee Business Expenses (1040)
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Overview
Use this screen to calculate adjustments to Federal AGI.
General information
Form 2106 Schedule A - unreimbursed employee business expenses (Force)
An amount in the federal
2106
screen transfers to this screen. Use this field to force an amount different from the federal amount. An amount in this field reduces the amounts entered for units of
MI2106
screen coded 1
, 2
, 3
, or 5
in the Special occupations
field. The
Force
amount is added to unreimbursed employee expenses. Differences from federal amounts are displayed on the state return.
