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I have reservist expenses, but turbo tax says reimbursements are higher than expenses, so I can't deduct. I don't have and didn't enter reimbursement. Can you help?
Unreimbursed military reserve expense for travel exceeding 100 miles. No mileage charges (used govt. vehicle) and no hotel, just per diem.
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‎February 10, 2022
2:03 PM