I am amazed at these responses indicating a 1099 was, indeed, correctly issued. It clearly was not. A 1099 is NOT issued for reimbursed expenses.
From the IRS Instructions: Employee business expense reimbursements. Do not use Form 1099-MISC to report employee business expense reimbursements.
In terms of reporting, I would not put it into the tax program at all. The revised 1099 is on file in your account and the IRS auditors have access to it.
