I recommend you report the amount of your mileage reimbursement on your 1099-NEC as an "Other Miscellaneous Expenses". To enter in TurboTax, go to:
- Business Income and Expenses
- Business Expenses
- Other Common Business Expenses
- Scroll down to bottom of the screen and select "Other Miscellaneous Expenses"
- Enter a description (like charitable mileage) and enter the amount.
This will result in a Schedule C with revenue and expenses the same, and net income of $0.00.
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