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I know that I enter travel expenses for Military Reservists on form 2106. How do I get it to enter on schedule 1 line 21?

Sleuth
Level 1
Should go on Schedule 1 line 12 not 21.
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2 Comments 2
George4Tacks
Level 15

I have no idea how you got it to go to line 21. Did you use the 2106 input? Did you enter 3=fee based government employee (since the software has nothing for reservists)?


Answers are easy. Questions are hard!
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IntuitRebecca
Moderator
Moderator

Hi there,

For the 2106 to flow to the reservist line of the Sch 1:

  1. Make sure you have it linked to Form 0=2106
  2. Enter the amount of travel expenses (or a 1 if entered in other fields on this screen) in Military Reservists - Net unreimbursed travel expenses included on this Form 2106 (1=all).

2023-02-21_17-17-59.png2023-02-21_17-18-10.png

Edit: Screenshots are a bit misleading as the Military Reservists field is further down the screen - scroll until you hit Vehicle Information. It's right above that header.