Maybe.
If you receive a W-2
for your work, then your unreimbursed employee expenses, such as your business
miles or other expenses, are deducted on Form 2106 as Employee Business
Expenses.
These expenses are then included on Schedule A Itemized
Deductions as a part of the deductions limited by 2% of your adjusted gross
income. So, be aware that unless you are itemizing deductions,
including the employee business expenses may not affect your refund/balance
due.
Keep reading for more information, including how to add
these expenses to your return.
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