I received a 1099-MISC with box 7 filled in from my company. This amount however is for reimbursed expenses (plane ticket, hotel, food) I spent out of pocket for work. I worked as a FTE for the company, not self-employed/contractor/freelance. I'm wondering if this was a mistake? I've never received a 1099-MISC before for reimbursement, this makes it look like I was being paid more money per year than I actually was. And it makes it look like I didn't pay taxes for this reimbursed amount.
