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New Member
posted May 31, 2019 7:01:01 PM

Can I claim tax deductions for Professional Certification Study Material I purchased & the Certification Exam fee I paid?

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1 Best answer
Level 15
May 31, 2019 7:01:03 PM

If you need the certification to meet the minimum requirements for a particular type of job, or it will qualify you for a new field, then it is not deductible.

If the certification is to maintain or improve your skills for a job you are already working in, or is required to keep your current job, you can deduct the cost as job-related expenses. However, job-related expenses are a miscellaneous itemized deduction subject to the 2% of AGI limitation. That means that 2% of your AGI (Adjusted Gross Income) is subtracted from your total miscellaneous itemized deductions. Only the remaining amount is deductible. In addition, the deduction will not have any tax benefit unless your total itemized deductions are more than your standard deduction.

Here's how to enter job-related expenses in TurboTax.

  • Click the Federal Taxes tab. (In TurboTax Home & Business click the Personal Tab.)
  • Click Deductions & Credits.
  • Click "I'll choose what I work on" or "Jump to a full list."
  • On the screen "Your 2016 Deductions & Credits," scroll down to the Employment Expenses section.
  • Click the Start, Update, or Revisit button for Job-Related Expenses.

7 Replies
Level 15
May 31, 2019 7:01:03 PM

If you need the certification to meet the minimum requirements for a particular type of job, or it will qualify you for a new field, then it is not deductible.

If the certification is to maintain or improve your skills for a job you are already working in, or is required to keep your current job, you can deduct the cost as job-related expenses. However, job-related expenses are a miscellaneous itemized deduction subject to the 2% of AGI limitation. That means that 2% of your AGI (Adjusted Gross Income) is subtracted from your total miscellaneous itemized deductions. Only the remaining amount is deductible. In addition, the deduction will not have any tax benefit unless your total itemized deductions are more than your standard deduction.

Here's how to enter job-related expenses in TurboTax.

  • Click the Federal Taxes tab. (In TurboTax Home & Business click the Personal Tab.)
  • Click Deductions & Credits.
  • Click "I'll choose what I work on" or "Jump to a full list."
  • On the screen "Your 2016 Deductions & Credits," scroll down to the Employment Expenses section.
  • Click the Start, Update, or Revisit button for Job-Related Expenses.

New Member
May 31, 2019 7:01:05 PM

The above seems to contradict itself.  "certification to meet the minimum requirements for a particular type of job" and "is required to keep your current job".  A teacher license is required to keep a job and meet the minimum requirements.  SO, which would that fall under?

Level 15
May 31, 2019 7:01:07 PM

@jakewroth - If you are getting the teaching license for the first time, it's to meet the minimum requirements for the job. If you are working as a teacher and you are already licensed, renewing your license is to keep your current job.

New Member
May 31, 2019 7:01:08 PM

Ok, that makes sense.  My wife is a teacher and I'm an engineer.  Both of us are in our professions where we are renewing our licenses.  Based on the above it would be deductible is my understanding.

New Member
May 31, 2019 7:01:10 PM

My daughter just finished her 2 year social working course in June 2017, she had to pay a new graduate fee $80 and a memebership as a new graduate employed in social working October 18, 2017 - October 01, 2018.  So I’m assuming she can’t write off these expenses until it comes time to renew, please correct me if I am misunderstanding.

New Member
Feb 24, 2020 2:02:51 PM

For tax years 2018 through 2025, all employee expenses – are no longer deductible, even if the employee can itemize deductions. However, if the taxpayer is self-employed and has employee related expenses such as union dues, those dues are deductible as a business expense.

Employee Tax Expert
Feb 24, 2020 2:15:07 PM

Yes, if you are Self-Employed, you can include expenses that are ordinary and necessary on your Schedule C.

@tekodada