My W-2 has a BEX code in Box 14. My employer explains that this is a "business expense" (because they reimbursed me for a trip and I did not provide expense documentation in a timely manner). They said this was an employer paid benefit and is taxable. I have chosen "Other (not classified)" for the category as other categories did not seem to fit. However, I wonder if Turbotax is going to correctly pick this up as a taxable item?
it should already be included in box 1. check with your employer.
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