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Tax Year Prior to 2020: Where would I add perdium
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May 31, 2019
10:13 PM
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Deductions & credits
Here is where to enter them:
Where do I enter job-related employee expenses? (Form 2106)
https://ttlc.intuit.com/replies/4800418
If that doesn't work for you, you can get to the correct area as follows:
- Federal Taxes tab (Personal tab In the Home & Business version)
- Deductions and Credits
- scroll down to Employment Expenses
- then, Job Expenses
If you are an employee receiving a W-2, they would be Unreimbursed Employee Business Expenses that goes onto Schedule A Itemized Deductions. If you don't normally itemize and use the Standard Deduction, then it may not benefit you unless your expenses are high enough. Also, only the amount over 2% of your Adjusted Gross income will go onto the Schedule A.Travel, Per Diem, and More
If you are OTR, the standard meal allowance for 2016 is $63 a day ($68 for travel outside the continental United States). This is for overnight travel.
May 31, 2019
10:13 PM