1099-MISC and expenses

I received a 1099-Misc that reports materials expenses as well. How do I report those so they are not income? My customer didn't want to purchase some specialty items, so I purchased them and then invoiced. The accountant lumped them all together along with my non-employee compensation. Is there a way for me to separate it out?

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1099-MISC and expenses

You should report the amount shown on your form 1099-MISC and deduct the cost of materials as business expenses.

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1099-MISC and expenses

You should report the amount shown on your form 1099-MISC and deduct the cost of materials as business expenses.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

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