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Unreimbursed employee expenses

I am adding some questions I have come across while building our new community platform. Figured these would be great conversation starters!

The employee is a W2 earner but did some work outside the state (requiring travel, meals, lodging, etc). These expenses were not reimbursed. Is there any way to claim these under the new tax law that does not allow unreimbursed employee expenses? Is it possibly just state (instead of federal)?

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