You would enter job-related expenses (unreimbursed employee/job expenses) at the Federal Return Entry level, then this information will flow to the State return that is directly related to the W2 income job that you have these expenses for. Instructions on what you can deduct are listed under "Federal Taxes" tab at the top, then "Deductions and Credits" section, then scroll down to the "Employment Expenses" and there you will find "Other Job Related Expenses" to start entering your items there.