It depends where you performed the services for which you were paid. If most of your work occurred in your home state (not North Carolina), you would not normally file a NC state income tax return.
You may deduct unreimbursed travel costs as Job-Related Employee Expenses on Schedule A.
Employee business deductions are reported on Schedule A (Itemized Deductions) as
Miscellaneous Expenses. Your total Miscellaneous Expenses must exceed 2 percent
of your Adjusted Gross Income (AGI) in order to be included on your Schedule A.
To easily find this area of TurboTax, use
the Search box, type in "job expenses, employee", and jump to the
start of this section.
Travel Expenses are found on the page
titled, "Any Other Expenses?" (see screenshot below - click to
enlarge). Check the blue links "Learn
More" for additional help.
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