Sorry ... but those deductions are no longer allowed on the federal return ... but you can enter them if your state still allowed the deduction ...
Where do I enter job-related employee
expenses? (Form 2106)
Form 2106 (Employee
Business Expenses) is used for employees' unreimbursed travel, meal,
entertainment, and transportation expenses (including DOT per diem). Form
2106-EZ is a simplified version.
Tip: In
most cases, the IRS won't let employees deduct commuting costs. More
info
Here's where to enter your
job-related expenses:
1. Open
(continue) your return in TurboTax if it's not already open.
o Online
versions: Make sure you've gone past the blue Simple and accurate screen.
2. In
TurboTax, search for 2106 and
then click or tap the "Jump to" link in the search results.
3. At
the Tell us about the occupation
you have expenses for screen, enter your occupation, then
click or tap Continue.
o If
you land on the Job-Related
Expenses Summary screen, you can select Add Another Occupation (to
add another 2106), Edit (for
an existing 2106), or Delete.
4. Follow
the onscreen instructions.
Related Information:
·
Can
employees deduct any job-related expenses?
·
Can
I deduct commuting expenses like gas, mileage, or toll fees?
·
Where
do I enter my Department of Transportation (DOT) per diem?
·
Can
I deduct union dues, and where do I enter them in TurboTax?
·
Can
I take the home office deduction?
·
How
do I delete Form 2106?
That all changes
for 2018. The new tax law eliminated the employee job expenses
deduction.
Reference: https://www.forbes.com/sites/kellyphillipserb/2017/12/20/what-your-itemized-deductions-on-schedule-a...
