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Where do I enter client reimbursements?
I am an independent contractor and sometimes pay for client expenses (such as postage or office supplies). The client reimburses these expenses and the reimbursements are included on my 1099. Am I allowed to deduct these from my income, and, if so, how do I do this?
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June 4, 2019
12:40 PM
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Get your taxes done using TurboTax
These items would be listed as YOUR business expenses and the reimbursement would be treated like income.
June 4, 2019
12:40 PM