To report reimbursed work expenses in TurboTax:
- Type in 2106 in the search box, top right of your screen, then click the magnifying glass
Click the jump to 2106 link in the search results.
- Follow the prompts and onscreen instructions to enter your expenses
As you navigate through the Employee Business Expense Category you will arrive at the Reimbursement For Your Expenses page (towards the end). Enter your employer reimbursement in this area.
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