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January 24, 2025
Question

I paid for airfare for armed forces reservist travel further than 100 miles. How can I enter the total amount spent on airfare instead of mileage?

  • January 24, 2025
  • 1 reply
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    1 reply

    January 25, 2025

    You would report airfare as a travel expense under unreimbursed employee expenses. 

     

    Here’s how to enter it in TurboTax:

     

    1. Sign in to TurboTax Online and open your tax return by clicking ‘Take me to my return’ on your Tax Timeline.
    2. In the upper right corner, use the Search feature to type "military travel" and hit Enter.
    3. Click on "Jump to military travel" from the search results.
    4. Select "Yes" and answer the questions that follow.

    This TurboTax Help Article  with additional information and a link that takes you right to this section in your TurboTax return.  

     

    Military Personnel Tax Tips

     

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