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1099-MISC to cover travel costs
How do I file a 1099-MISC form with Box 3 filed when the money is for a reimbursement - not actual income, so I don't have to pay taxes on it? (Received a lump-sum for travel for a research conference.)
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yesterday
last updated
March 16, 2025
12:50 PM
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1099-MISC to cover travel costs
If You received a 1099-MISC you do need to include it in your tax return and it's fully taxable. If it was a reimbursement from your employer, it should have been included in your W-2. However, some employers issue a separate form to report travel reimbursement.
See the following link for a response to a previous thread by @KathrynG3
8 hours ago
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