I am a Field Service Engineer and travel about 33k miles a year for business at which my employer reimburse .13 cents/mile and the government allowance is .545cents/mile. I am also required to purchase monogrammed clothing for work use ($400) just in shirts, not including the other business essentials that are needed to perform my job that are not reimbursed. I am using TurboTax Deluxe 2018 (as I have used in the past years) and would like to know how to report these non-reimbursed expenses? I have reviewed Pub. 463 but not getting anywhere with that.
R. Brown
Ohio
