It would go in the Job-Related expenses area. You can deduct them as an Unreimbursed Employee Business Form 2106.
It goes on Schedule A Itemized Deductions in the Misc section subject to a 2%
of Adjusted Gross Income threshold. If you itemize, and your costs are high enough, then it might benefit you.
Where do I enter job-related employee expenses? (Form
2106)
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