George4Tacks
Level 15

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