Military reserve expenses in ProConnect tax Online

[Mary SASLLC]

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. 

[George4Tacks · Accepted solution]

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