I have job related expenses (mileage, office supplies etc) do I put these expenses under "business income & Expenses" secion or under employment expenses in the deductions section? not sure why there are two places for similar expense reporting

[WillK · Accepted solution]

Where you enter this expenses depends on if you were an employee or self-employed. If you were an employee and have unreimburseable employee expenses they are reported on Form 2106. If you were self-employed the expenses would be reported in your Schedule C along with your business income.