Where do I enter my expenses for the National Guard Deduction?

You need to enter them in the Itemized Deduction section under the Unreimbursed Job Expenses screen and select "Yes" to the question at the bottom of the Unreimbursed Job Expenses screen that asks if part or all of the expenses entered on the screen relate to unreimbursed travel expenses for National Guard or reserve members.

The national guard expenses will be deducted even if you do not itemize your deductions.

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