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M
Mary SASLLC
Level 4
February 9, 2022
Solved

Military reserve expenses in ProConnect tax Online

  • February 9, 2022
  • 1 reply
  • 10 views

Hello, 

Please how do I enter military reserve expenses in ProConnect. I entered the information in the vehicle/bus exp(2106) , i selected 0= form 2106 and entered military reservist net unreimbursed travel expenses. but when i entered vehicle mileage under vehicle information, it wont flow to the schedule 1 form. 

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Best answer by George4Tacks

Try using 1 for the "Military Reservists - Net unreimbursed travel expenses included on this Form 2106 (1=all)" entry

1 reply

George4Tacks
George4TacksAnswer
Level 15
February 9, 2022

Try using 1 for the "Military Reservists - Net unreimbursed travel expenses included on this Form 2106 (1=all)" entry

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