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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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