The company reimbursed my moving expenses but they are taxable. They grossed up my taxes, and put the reimbursement amount in Box 1 of my W2. I'm not military, so I can't take it off federal, but my Arkansas return asked for amounts, to make adjustments. How do I enter these amounts correctly?
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If you have a statement of what that paid for the moving expenses, you enter that amount only, not the grossed up amount. You would have either turned in these expenses to the employer or they would have a print out of what was paid for the moving.
That is what will go on the AR return.
If you have a statement of what that paid for the moving expenses, you enter that amount only, not the grossed up amount. You would have either turned in these expenses to the employer or they would have a print out of what was paid for the moving.
That is what will go on the AR return.
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