An "Advisory Board" member for a govt entity is being reimbursed for $1700 in travel expenses related to our entity. Do i send a 1099 for that entire amount?
You'll need to sign in or create an account to connect with an expert.
Still have questions?
Make a postAsk questions and learn more about your taxes and finances.
Ashleej828
New Member
ajv28
New Member
razor5
Level 3
jraybe1
Level 1
M_Cat
New Member
Did the information on this page answer your question?
You have clicked a link to a site outside of the TurboTax Community. By clicking "Continue", you will leave the Community and be taken to that site instead.