Screen RI2106 - Rhode Island 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 entered in federal 2106 Screen transfers to this screen. Use this field to force an amount different from the federal amount. An amount entered in this field reduces the amounts entered for units of RI2106 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 in the appropriate manner.

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