If it's for a business you own, you will enter it as Business Vehicle Expenses.
How to get to the area to enter your business income/expenses
:
While inside the
software and working on your return, type Schedule C in the
Search at the top of the screen (you may see a magnifying glass there).
There will be a popup that says Jump to Schedule C.
Select that to get to the general area.
Then,
- go to Business Income
and Expenses
- select Edit next
to your business (if it is there)
- scroll to Business
Expenses
- then Select Business
Vehicle Expenses
Follow
through all the areas in the Business section of the TurboTax software and it
will provide you with a lot of assistance. You'll notice blue links that
have more information and details about the particular sections that will be
extremely helpful.
Also,
this link may be helpful to you IRS
Small Business Help Center .
If it's for a W-2 job, they would be Unreimbursed Employee Business Expenses that
goes onto Schedule A Itemized Deductions. If you don't normally itemize and use
the Standard Deduction, then it may not benefit you unless your expenses are
high enough. Also, only the amount over 2% of your Adjusted Gross
income will go onto the Schedule A.
Travel,
Per Diem, and More
Where do I enter job-related employee expenses? (Form
2106)
https://ttlc.intuit.com/replies/4800418
