I reimbursed employees for travel expense (mileage). Where is this reported / deducted in Turbotax 2022?

[AnnetteB6]

Under your Schedule C common business expenses, choose the Employee Expenses category.  Then go to the Employee Benefits category and enter the reimbursements under the Other Employee Benefits entry boxes.  

If for some reason you do not see these categories, be sure that you have indicated in the Business Profile section that your business has employees.