You would report airfare as a travel expense under unreimbursed employee expenses.
Here’s how to enter it in TurboTax:
- Sign in to TurboTax Online and open your tax return by clicking ‘Take me to my return’ on your Tax Timeline.
- In the upper right corner, use the Search feature to type "military travel" and hit Enter.
- Click on "Jump to military travel" from the search results.
- Select "Yes" and answer the questions that follow.
This TurboTax Help Article with additional information and a link that takes you right to this section in your TurboTax return.
Military Personnel Tax Tips
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