What form does an employee use to report expenses that are fully reimbursed by an employer under an accountable plan?
a. Schedule D
b. Schedule A, Miscellaneous Itemized Deductions
c. Schedule C
d. Form 2106, Unreimbursed Employee Business Expenses
e. No form; the expenses are not reported as income to the employee, so they are not deducted on an IRS form in the employee’s tax return