Babcock and Wilcox

B & W....do not issue 2200 expenses forms to trades employees for no good identifiable reason....there is no expense incurred by B&W if they were to issue the 2200 expense forms so a person can receive at least 50% of their expenses such as air fare to alberta from Ontario, etc..the only contractor in my 30 years to deny the worker this form....3000.00 in total expenses I layed to get to their project...had they issued me the expense form I would have received 1500.00 on my tax return....that money I should not be denied...