If you were reimbursed on a 1099-MISC for your vehicle payment, you will enter that in the 1099-MISC section.
Because you used this vehicle for a job that pays you regularly on a W-2, you will enter the mileage in job-related expenses on Form 2106. Below are directions to enter both items.
To Enter Your 1099-MISC:
1.
Go
to "Personal" then "Personal Income"
2.
Choose "Wages and Income"
3.
Select "I'll choose what I work on"
4.
Scroll down to "1099-MISC", select "show more"
5.
Select "Income from Form 1099-MISC"
6. Continue through the interview questions
To Enter Vehicle Expenses:
1.
Select "Personal" at the top of the page
2.
Select the "Deductions & Credits"
sub-tab
3.
Scroll down to "Employment Expenses" and select "Show
More"
4.
Select "Start" next to
"Job-Related Expenses"
5.
Select "Edit" next to your occupation(Or enter it when prompted)
6. Continue to add your vehicle information when asked until finished
Visit this link for more information on work
expenses: Job-related Expenses
