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You can expense upto $75 for your federal and state tax return. Might have to call EY Help and ask for the correct charge code.
I believe the limit is $75 and I put it under an admin charge code with a "Misc Sundry-Taxable-self" reimbursement type.... or whatever that is called.
Then just put something about Tax prep software in the business purpose.
^^ correct
You submit the same way you would your cell phone expense. Yes you can be reimbursed but I believe it had to be purchased during employment .