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I got 1099-MISC income. Preparers included items like flight, taxi, parking that I paid for and was reimbursed. Not taxable income. How do I report actual income fix?
Per the agreement with hiring companies, I pay for certain items and they reimburse upon invoice. I shouldn't pay taxes on those items but my 1099-MISC include them. How do I report or deduct the accurate amount?
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‎June 1, 2019
6:25 PM