I'm NOT an expert, so take this with a grain of salt (and maybe someone who is more of an expert will also post). Are you using TurboTax Business to create your 1120S? If so, I saw 2 places to post it, and I wasn't sure which to use. It doesn't seem to matter, however, as it didn't change the "bottom line" on my tax return. When you are on the deductions screen/tab, I put it under the "Vehicle Expenses" initially. However, after going in to read the help menus, the only one that mentioned mileage was the "Common Business Expenses" area under "Travel Business Expenses." This is where I ultimately decided to put the mileage reimbursement. I hope someone else will reply and confirm that this is the correct place, but as of right now, this is what I'm going with. Either way, it shows up on the "Other Deductions" table for the return.
**Edit: I did not read your initial post well. I think my eyes are blurring from looking at tax stuff for too long. I read your post as reimbursed "mileage" for some reason. Sorry about that! But in any case, I would put it in the category under the business expenses that fits best.
