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I have un-reimbursed hotel expenses for my w-2 job. Where do I enter that info?
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I have un-reimbursed hotel expenses for my w-2 job. Where do I enter that info?
Under the new tax laws employee job-related expenses are no longer deductible, so you will not enter them.
"You can no longer claim a deduction for unreimbursed employee expenses unless you fall into one of the following categories of employment, or have certain qualified educator expenses.
Armed Forces reservists.
Qualified performing artists.
Fee-basis state or local government officials.
Employees with impairment-related work expenses."https://www.irs.gov/publications/p529
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I have un-reimbursed hotel expenses for my w-2 job. Where do I enter that info?
Thank you.
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