Where do I deduct unreimbursed mileage and travel expenses as an independent contractor?

[xmasbaby0]

If you worked as an independent contractor then your expenses go on Schedule C when you enter your self-employment income.

https://ttlc.intuit.com/turbotax-support/en-us/help-article/import-export-data-files/enter-schedule-...

https://ttlc.intuit.com/turbotax-support/en-us/help-article/payroll-additions-deductions/qualify-qua...

https://ttlc.intuit.com/turbotax-support/en-us/help-article/self-employment-taxes/self-employed-expe...

[rjs]

If you are an independent contractor, mileage and travel expenses are business expenses. You didn't say what version of TurboTax you are using. If you are using TurboTax Online you have to use Premium in order to enter business expenses. If you are using the desktop TurboTax software you can enter business expenses in any version.