- On the Detail tab, go to Screen 30, Vehicle/Employee Business Expense (2106).
- Select the Form (Ctrl +T).
- Select the Activity Name or Number.
- Go to the Employee Business Expense section.
- Enter the per diem amount in Reimbursements not included on Form W-2, box 1 [O].
Please note the following information from F1 Help for this field:
Form W-2 box 12 amounts entered with a letter 'L' (Screen 10) are carried to Form 2106 automatically. The amount attributable to meals must be entered in "If 'L' Above, Amount Attributable to Meals" (Screen 10, code 54). The amount attributable to meals carries to Form 2106, line 7, column B. To override the programs automatic calculation of these reimbursements from Form W-2 input, enter an amount here.