Yes, enter the total miles and then TurboTax will ask for your employer's reimbursed amount.
If you are an employee, vehicle (Job-related)
expenses are reported on
Form 2106 (Employee Business Expenses).
- Sign into your account and open your return by clicking the orange Take me to my return button.
- Type vehicle expenses, employee in the search
box and click search..
- Click the Jump to vehicle expenses, employee link
in the search results.
- At the Tell us
about the occupation you have expenses for screen, enter your
occupation.
- Click Continue, and follow the onscreen
instructions.
- If you land on
the Job-Related Expenses Summary screen
instead, you can either Edit expenses for an existing job or
click Add Another Occupation to enter expenses for a new one.
- Continue to the enter mileage screens and the rest of the screens until you get to the Reimbursements for your expenses screen, answer Yes. Continue.
Tip: If the only work-related use of your car
is commuting back and forth between your home and main workplace, do not enter
any vehicle mileage or expenses. The IRS doesn't let employees deduct commuting
costs.
See the screenshot below.
