Thank you.
They first sent me the money on w2 (withholding taxes), then changed that to 1099-NEC and I do not know why they decided to do that, I've been running a business as a self-employed for a while before starting with them, eventually I was employed, and they continue to pay in w2 for the remainder of the year.
I kept a copy of the first pay stub that I received before they made the correction, but now it's not available anymore on GUSTO.
So they made a correction and sent me extra money to compensate for the difference as I would have to pay taxes on that 1099 on my own, but the money sent does not equal the full amount.
The company is stating that they made an overpayment of reimbursement, which is not true, and instead of giving me the money back, they deducted it from the amount they transferred to me in the calculation of the amount when they decided to switch from w2 to 1099, and they did not correct 1099 to reflect that difference.
"Misc Expense" - what type of description should I be using?
