How do I show excludable and nonexcludable moving expenses on Premier Turbo Tax?

[DianeW]

If you were reimbursed for moving expenses by your employer there would be a code "P" in box 12 of your W2.  There is nothing to do for this because the expenses were allowable and already reimbursed tax free.

If you have other allowable moving expenses you can enter them by using the steps below.

• Go to Federal Taxes
• Click on Deductions and Credits
• Click on I'll choose what I work on (if shown)
• Scroll down to Other Deductions and Credits
• On Moving Expenses, click on the start or update button