It depends but if using the toll roads is for business use only and the cost of the toll tag is not reimbursed by your employer then you can claim an itemized deduction for this unreimbursed business expense.
Just
remember that job-related expenses that you
report as an employee are subject to a 2% AGI limitation and you will
only get the benefit if you are taking an itemized deduction on your tax
return.
To enter your lodging expenses as a job-related
travel expense in TurboTax Online or Desktop, please follow these steps:
- Once
you are in your tax return, click on the “Federal Taxes” tab
- Next click on “Deductions
& Credits”
- Next click on "jump to
full list" or “I’ll choose what I work on”
- Scroll down the screen until
to come to the section “Employment Expenses”
- Choose "show more",
then Job-related expenses and follow the onscreen instructions
- Say "yes" to
question "Did you have any of these expenses in 2015 for your W-2
income?" under the screen titled "Employment Expenses Related
to a W-2".
- after about 6 to 10
question screens, you will get to a screen titled "Any Other
Expenses?" you can put this information here under travel expenses
