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To me, it seems obvious the $782.74 on the W-2 was for the overtime. But what specifically was the 1099-MISC for? Reimbursement for your legal fees? Something else? It also matters in which box on the 1099-MISC the $1565.70 is reported in too. So we need to know that.
‎June 7, 2019
4:01 PM