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February 10, 2025
Question

how do I enter actual vehicle expenses in lieu of standard mileage rate?

  • February 10, 2025
  • 1 reply
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    1 reply

    KrisD15
    February 10, 2025

    You have the option of choosing that option as you enter the expenses in the Business Vehicle Expense section. 

     

    Business Tab

    Business Income and Expenses

    Edit the job on list

    Scroll down to Business Expenses

    Scroll down to Business Vehicle Expense    SRART or UPDATE

     

     

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    uncpilotAuthor
    February 10, 2025

    More specifically, how do I enter actual vehicle expenses in lieu of standard mileage for armed forces reservist travel expenses (>100 miles from home)?

     

    February 10, 2025

    Travel expenses for an armed forces reservist are entered on Form 2106.

     

    You can find that form by going to the Deductions and Credits > Employment Expenses > Job-related Expenses section of your return.

     

    The following TurboTax help article will give you more information and specific guidance if needed:

     

    Where do I enter job-related employee expenses? (Form 2106)
     

    @uncpilot 

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