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New Member
posted Feb 26, 2023 10:28:40 AM

I should be getting a tax deduction for my home office but it isn't showing in the refund section. Where is it?

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2 Replies
Level 15
Feb 26, 2023 10:30:40 AM

You are not posting from Self-Employed.  Are you a W-2 employee?

 

Sorry---W-2 employees cannot deduct job-related expenses on a federal return.  Job-related expenses were eliminated as a federal deduction for W-2 employees by the tax laws that changed for 2018 and beyond.  Your state tax laws might be different in AL, AR, CA, HI, MN, NY or PA.

 

 

 

https://ttlc.intuit.com/questions/4482873-which-federal-tax-deductions-have-been-suspended-by-tax-reform

Expert Alumni
Feb 26, 2023 11:02:42 AM

As xmasbaby0 was explaining, if you are self-employed, you may be able to claim a home office on your tax return.  You would have to have a business return, or a Schedule C for self-employment.

 

The home office deduction allows qualified taxpayers to deduct certain home expenses when they file taxes. To claim the home office deduction on their 2021 tax return, taxpayers generally must exclusively and regularly use part of their home or a separate structure on their property as their primary place of business.

 

Here are some details about this deduction to help taxpayers determine if they can claim it:

  • Employees that get a w-2 are not eligible to claim the home office deduction.
  •  The home office deduction, calculated on Form 8829, is available to both homeowners and renters.
  • There are certain expenses taxpayers can deduct. These may include mortgage interest, insurance, utilities, repairs, maintenance, depreciation and rent.
  • Taxpayers must meet specific requirements to claim home expenses as a deduction. Even then, the deductible amount of these types of expenses may be limited.
  • The term "home" for purposes of this deduction:
    • Includes a house, apartment, condominium, mobile home, boat or similar property.
    • Also includes structures on the property. These are places like an unattached garage, studio, barn or greenhouse.
    • Doesn't include any part of the taxpayer's property used exclusively as a hotel, motel, inn or similar business.
  • Generally, there are two basic requirements for the taxpayer's home to qualify as a deduction:
    • There generally must be exclusive use of a portion of the home for conducting business on a regular basis. For example, a taxpayer who uses an extra room to run their business can take a home office deduction only for that extra room so long as it is used both regularly and exclusively in the business.
    • The home must generally be the taxpayer's principal place of business.

Please review:   How small business owners can deduct their home office from their taxes.