IRS Form 2106 is also titled Employee Business Expenses. IRS Form 2106 is the tax form used to report all of a flight crew member's aviation expenses.  It is required for all pilots and flight attendants who wish to take advantage of the per diem deduction. All of the aviation-related travel expenses and business expenses are reported on Column A of IRS Form 2106, while the per diem expenses (M&IE), are reported on Column B. Once completed, the total from the 2106 tax form is then transferred to a flight crew member's Schedule A, which in turn transfers (or reports) to the federal form 1040.

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