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See yout Form 1040 Line 24 total tax to know what the end result is. Always print a copy of your completed tax return for your records, and review it carefully before e-Filing. You will need it if you are audited by the IRS, to contact the IRS, or to amend if a TurboTax update changes your return or for any other reason, SUCH AS, as a first timer, you might have made mistakes, AND, to find your AGI next year.   @angela-gibsonn1     

You can go back to your W-2 entry screens and correct the EIN number.   If you are using TurboTax Online  you can: Sign into your return Click on" Pick up where you left off" Click "Search" at the top right of your screen In the search box, type "W-2" Click on "Jump to W-2"               (See screenshots below for additional guidance) Click on "Edit" next to the Form W-2 that you want to correct Follow the TurboTax screens and answer all follow-up questions If you are using TurboTax Desktop, you can: Open or continue your return Click "Search" at the top right of your screen In the search box, type "W-2" Click on "Jump to W-2"               (See screenshots below for additional guidance) Click on "Edit" next to the Form W-2 that you want to correct Click on "Continue" Follow the TurboTax screens and answer all follow-up questions.   Click here for additional information regarding editing your Form W-2.   Click here for additional information on importing your W-2.    Click here for additional information on manually entering your W-2.

Here are the steps to enter unreimbursed partnership expenses:   Go to Income >> Schedule K-1 >> Start/Update Choose Partnership/LLC and Add or Edit your K-1. Follow the prompts to a page titled "Describe the Partnership." Check the box for "I am required to pay supplemental business expenses on behalf of this partnership/LLC for which I am not reimbursed." Answer "yes" to the question about "...your own pocket?". Answer "yes" to the question about vehicle expenses. Continue to enter your vehicle information (if any). You will be given the opportunity to report other expenses on subsequent pages. Be sure to report any reimbursements you received from the partnership. Continue back to the K-1 Summary page to save your entries. Your entries will appear on the Supplemental Business Expenses Worksheet (Suppl Exp - P) under the related K-1 Partner for this Partnership.   @Bonnied1