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I got paid .40 per mile from job, how do i claim the difference from the 57.5 standard rate?
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Job expenses are reported on Form 2106 and they get carried to Schedule A. There is a space to put what you were reimbursed and TurboTax will take the balance.
These expenses will only help if you itemize. The expenses are subject to an 2% of AGI floor, so unless you have a lot of other expenses, they probably won't help you.
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