- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Mileage reimbursement on 1099 NEC
I do volunteer work and receive reimbursement for mileage at the IRS rate. This year I got a 1099-NEC for that amount so my understanding (per my TurboTax software) is I'll need to file a schedule C. I'm not sure where I should document the mileage as a deduction, though. Any guidance is appreciated.
‎February 2, 2024
1:15 PM