Any other expenses that you had for using your car for work. Your
employer has already reimbursed mileage, so you cannot claim that.
However, if your car is used 100% for work, you can deduct
non-reimbursed things like gas, maintenance(oil changes, alignments),
tires, etc. If you wish to add other expenses, you can use the steps
below as a guide.
To Enter Vehicle Expenses:
1.
Select "Federal Taxes" 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
Expenses for W-2 Income"
5.
Select "Edit" next to your occupation(Or enter it when asked)
6. Continue forward through the screens answering the questions to enter
your vehicle information and to enter mileage
7.
After entering your mileage you should arrive to a screen asking "Do
You Want to Enter Your Actual Expenses?", answer "Yes".
8. On the next page you will see various categories where you can enter your expenses
9. Continue answering the questions until finished with the section
