My new employer (W2) wrote me a check for moving expense reimbursement, separate from my payroll direct deposits. This amount was not accounted for in my W2 for the year. My understanding is that I still owe tax on the reimbursement (both federal and FICA since nothing was withheld). Can I pay this through TurboTax somehow or do I need to request an amended W2 from my employer?
