Hi Nancol,
I’ll assume that you’re getting paid for your services in addition to the expense reimbursements and that you will receive a 1099-NEC for the amounts paid to you. You will report your business income and expenses on Schedule C of your personal taxes.
If the company includes the expense reimbursements in the 1099-NEC, you can deduct the expenses. Be sure to keep all your receipts. If they don’t include the expense reimbursements in the 1099-NEC, then you would not deduct the expenses.
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Kimberly, CPA for over 30 years
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