I am at the part where I am feeling out the Job-Ralated expenses into turbo-tax. My question is...
On the page that asks, "Tell us about any reimbursements" it says enter the amount in box 12 with code letter "L". I do not have a code letter "L" in box 12. In box 14 has NONTXPDM with an amount.
Do I use the NONTXPDM for the reimbursement for DOT meals and entertainment?
Or do I keep the reimbursement for DOT meals and entertainment blank because it is included in box 1.
I hope my question is clear.
There are currently 1 users browsing this thread. (0 members and 1 guests)