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.
