topic My employer reimbursed me for some of my traveling expenses. The amount is not included on my W-2 form. Do I enter this amount under &quot;Tell us about your reimbursement&quot;? in After you file https://ttlc.intuit.com/community/after-you-file/discussion/my-employer-reimbursed-me-for-some-of-my-traveling-expenses-the-amount-is-not-included-on-my-w-2/01/207360#M38701 Sat, 01 Jun 2019 18:00:29 GMT Sam5 2019-06-01T18:00:29Z My employer reimbursed me for some of my traveling expenses. The amount is not included on my W-2 form. Do I enter this amount under "Tell us about your reimbursement"? https://ttlc.intuit.com/community/after-you-file/discussion/my-employer-reimbursed-me-for-some-of-my-traveling-expenses-the-amount-is-not-included-on-my-w-2/01/207360#M38701 Sat, 01 Jun 2019 18:00:29 GMT https://ttlc.intuit.com/community/after-you-file/discussion/my-employer-reimbursed-me-for-some-of-my-traveling-expenses-the-amount-is-not-included-on-my-w-2/01/207360#M38701 Sam5 2019-06-01T18:00:29Z No, if you were reimbursed for business related expenses,... https://ttlc.intuit.com/community/after-you-file/discussion/no-if-you-were-reimbursed-for-business-related-expenses/01/207371#M38702 <P><B>No</B>, if you were reimbursed for business related expenses, it does not have to be reported on your W-2 or reported on your tax return.&nbsp; If you received money <B>in excess</B> of business reimbursed expenses, then you would report the income on your tax return.&nbsp; For example, if you spent $1,000 in travel expenses and your company reimbursed you $1,000, you do not need to report this on your tax return, nor do they have to include the amount on your W-2.&nbsp; However, if you were given $1,100, then you would report $100 which is above the amount of the actual business expense reimbursement.</P> Sat, 01 Jun 2019 18:00:31 GMT https://ttlc.intuit.com/community/after-you-file/discussion/no-if-you-were-reimbursed-for-business-related-expenses/01/207371#M38702 DeniseF1 2019-06-01T18:00:31Z Thank you for your response! How about if my travel expen... https://ttlc.intuit.com/community/after-you-file/discussion/thank-you-for-your-response-how-about-if-my-travel-expen/01/207390#M38705 Thank you for your response! How about if my travel expenses were 1.500 and I got reimbursed 1,000. Do I report the full amount of travel expenses and reimbursement? Or, do I report only the excess of 500 travel expenses in the business related expenses section? Sat, 01 Jun 2019 18:00:33 GMT https://ttlc.intuit.com/community/after-you-file/discussion/thank-you-for-your-response-how-about-if-my-travel-expen/01/207390#M38705 Sam5 2019-06-01T18:00:33Z