chrystinp is correct, a 1099-Misc should not be issued for business expenses. But, it's frequently done and it's far less frequent that an employer will correct it, when the employee points it out. So, this just explains how you handle it, once you're stuck with it.
In reb's case he was able to get the employer to correct it. He should wait until his company corrects it, and not enter it in TurboTax (TT)at all, as it will be 0. That may also save him from having to use a more expensive version of TT in 2014 (all other years, a lesser version of TT could be used).
