Tax Treatment of Reimbursements. Enter on Form 2106 the amounts your employer (or
third party) reimbursed you that were not included in box 1 of your Form W-2.
(You cannot use Form 2106-EZ.) This includes any reimbursement reported under
code L in box 12 of Form W-2. Allocating your reimbursement. If you were
reimbursed under an accountable plan and want to deduct excess expenses that
were not reimbursed, you may have to allocate your reimbursement.
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including innocent spouse relief and separation of liability.
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