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Drivers license fees are considered a nondeductible personal expense.
Tolls and gas are not deductible for regular transportation to work, but are deductible for work-related trips.
If you use your car for business purposes you can deduct either the standard mileage rate (54¢ per mile in 2016) or actual car expenses for the year.
To enter your vehicle expenses for your business follow these steps:
1. Click the Business
2. Scroll down to Business Income and Expenses and click Update next to Profit or Loss from Business.
3. Click Edit next to your business. If you do not see this create your business.
4. Under Business Expenses click Start/Update on Business Vehicle Expense.
5. This is the Vehicle Summary Screen.
6. Follow along the interview and select Actual Expenses. Here you can enter tolls and fees.
Yes. it's a job-related expense. If it is for a job for with you work as an "employee" receiving a W-2, and it is not reimbursed to you, then you can deduct it as an Unreimbursed Employee Business.
It goes on Schedule A Itemized Deductions in the Misc section subject to a 2% of Adjusted Gross Income threshold. If you don't itemize, then deducting it won't benefit you.
Where do I enter job-related expenses?
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