1.) As a sole propietor with a home business expense such as a computer monitor, would I enter this in TT as an expense under "Enter Business Expenses Not Yet Reported" if I do not want to treat it as an asset depreciation?
2.) How would I deduct a business expense (i.e. technical publication purchased for the Payer) in TT if my Payer included that reimbursement amount into the total nonemployee compensation amount in Box 1 of my 1099-NEC?
