It is important to know which Airline Crew Taxes forms to fill out, whether you prefer to come see us in person, mail in your paperwork, or take advantage of our paperless system.
You have the option of using several of the forms provided to you by your employer, bank, etc, on both our printable, and paperless forms. These are marked with the exact name as your originals, but apart from those, Airline Crew Taxes has its own forms that will ask the information we need from you.
Tax Organizer (Long Form): This form is the one used by the grand majority of our customers. You will need to fill this out if you will be using itemized deductions, in your tax return. It takes you step by step on what information to provide, especially when it comes to your employee expenses.
Per Diem Form: This form is vital for Airline Crew Taxes to maximize your deductions. Simply fill out the airport codes in the dates of your travel and we will do the rest. Please do not forget to enter your BASE/DOMICLIE airport code at the end of every trip.
General Information (Short Form): You should only use this form if you have a simple return with standard deduction. This form is for those who will not be itemizing nor claiming employee expenses.
Expense Organizer: This form is to be filled by those customers who are requesting only a “Form 2106” and not a full tax preparation.
You have your choice of Adobe (.pdf) forms, or Microsoft Word (.doc) forms. If you have Adobe Acrobat Reader or Microsoft Word installed on your computer, click on the file link below to open and print the form now, or right click the link and select "Save Target As" to save it to your computer to print it later.
If you do not have either of the software programs, you can click here to download Adobe Reader for free.