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</html><description>Travel expenses are the ordinary and necessary expenses of traveling for your company, profession or job. Typically, employees deduct these expenses by using Form 2106, Employee Business Expenses, or Form 2106-EZ Unreimbursed Employee Business Expenses, and Form 1040, Schedule A, Itemized Deductions. You can&#x2019;t deduct expenses that are unordinary or excessive or those that are [&hellip;]</description></oembed>
