Not an easy question to answer because you need to assume the employer is handling it correctly. Many don't.
The way moving
expenses are supposed to work is that -
- Reimbursement for nondeductible
moving expenses should go on your Form W-2. You can't deduct them because
they are "nondeductible."
An example would be reimbursements for temporary quarters, which
are not deductible.
- Reimbursement for deductible
moving expenses would not go on your Form W-2. You can't deduct them
because you were reimbursed for them. An example would be employer
payments for transfer of household goods.
The only
deductible moving expenses would be -
- Those that otherwise qualify for
deductions and you were not reimbursed, or
- Those that otherwise qualify for
deductions and were mistakenly included on your Form W-2.
In TurboTax, look
under the federal taxes deductions and credits tab, then explore on my own,
then other deductions and credits, then moving expenses.
