Please follow the steps below to return to office expenses.

1. Sign in to your account and then your return.
2. Go to the menu on the left side and click on Income.
3. Click on Self-Employment.
4. Click on Business or Professional Activities.
5. Now click on Edit beside your business on the screen on the right.
6. Select Business Expenses.
7. On the next screen click on Continue.
8. Click No and Continue till you reach the screen "You, did you pay for office supplies?"
9. Click Yes and enter your information.
10. Remember to always click on Continue at the bottom of the screen to save your entries.

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