I am curious about reimbursements. I had that happen this year where I am operating under an accountable plan with an organization. They ask for receipts and records etc and reimburse me. I received a 1099 this year that included all of the reimbursables. If I file based on this I will be responsible for 50% of the tax for business meals (which comes out to quite a lot based on the trips they have me take) I have already contacted the Tax team to let them know. What are my options?
