3179531
My W-2 has a BEX code in Box 14. My employer explains that this is a "business expense" (because they reimbursed me for a trip and I did not provide expense documentation in a timely manner). They said this was an employer paid benefit and is taxable. I have chosen "Other (not classified)" for the category as other categories did not seem to fit. However, I wonder if Turbotax is going to correctly pick this up as a taxable item?
You'll need to sign in or create an account to connect with an expert.
it should already be included in box 1. check with your employer.
Yes, you are right, thanks!
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
tcondon21
Returning Member
kgsundar
Level 2
kgsundar
Level 2
apule86
New Member
aasqbomaster
Level 2