Deductions & credits

You would report airfare as a travel expense under unreimbursed employee expenses. 

Here’s how to enter it in TurboTax:

1. Sign in to TurboTax Online and open your tax return by clicking ‘Take me to my return’ on your Tax Timeline.
2. In the upper right corner, use the Search feature to type "military travel" and hit Enter.
3. Click on "Jump to military travel" from the search results.
4. Select "Yes" and answer the questions that follow.

This TurboTax Help Article  with additional information and a link that takes you right to this section in your TurboTax return.  

Military Personnel Tax Tips

View solution in original post