Employee business expenses are those ordinary and necessary expenses that a flight crewmember incurs for the purpose of their employment, not including travel expenses. There are various expenses that a flight crewmember can deduct. Examples might include uniform costs, uniform upkeep, internet, FFDO expenses, union dues, FAA medical exams, aviation supplies, etc.

IRS Form 2106 is the actual tax form that captures a pilot or flight attendant's employee expense.  The so called "per diem deduction" is a big part of the employee business expenses that gets deducted for flight crewmembers.  EZCrewTax and EZPerDiem are designed to help pilots and flight attendants accurately calculate their employee expenses for their tax returns.

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