George4Tacks
Level 15
04-15-2020
12:45 AM
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Deductions > Itemized Deductions (Sch A) > Across the top find Miscellaneous & Other > Unreimbursed employee expenses (not for use with the Vehicle/Bus. Expense screen) (Click on button to expand) > List individually
It may get you a deduction on state, but as @Just-Lisa-Now- stated, nothing for fed.
Here's wishing you many Happy Returns