Thank you! I did a partial DITY move, but I only have the one regular W-2. My concern is that the reimbursements have been rolled up into the single W-2, and that I need to provide the corresponding expenses to balance them or else be taxed on reimbursements considered as income. The TurboTax interface doesn't help, as all it does is ask for my move info. If I "play dumb," then I follow the basic instructions and provide all my hotel costs and mileage. The interface even explicitly says NOT to provide reimbursement info outside of what's already in the W-2. So, it appears to assume that the act of providing those expenses is balancing out the reimbursements presumably accounted for in the W-2. I just don't know if this is actually correct or not?
