You enter Home Office expenses for a W-2 employee as an Unreimbursed Employee Business Expense.
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Start with Federal Taxes
- Deductions and Credits >> Scroll Down to "Employment Expenses, Job Expenses" >> Select "Start"
- Employment Expenses Related to a W-2 >> Select "Yes" >> Continue
- Follow through the prompts
- When you get to "Did you have home office expenses?" >> Select "Yes"
- Follow through the prompts
