As part of my regular duties at my job I am required to drive off site. My employer agreed to reimburse me for these expenses and would send me a Venmo for the expenses as they occurred. He does not provide us with pay stubs. When he gave us the tax documents this year I received a 1099-NEC in the amount of the expense reimbursements. I know this should have been reported in box 12 of my W2. How do I account for the reimbursements?
