It depends on whether travel to the conference was for business or personal reasons.
If you were reimbursed for nondeductible personal expenses, the income is taxable and you can add it in the section Federal>>Income & Expenses>>Less Common Income>>Miscellaneous Income, 1099-A, 1099-C>>Other income not already reported on a Form W-2 or Form 1099>>other wages>>Any Other Earned Income>>Other.
If the travel was for business as a self-employed person, use the travel reimbursement to offset your deductible travel expenses for the trip.
If the travel was for business as an employee, you should reduce the travel expenses you submit to your employer for reimbursement. Or, if your employee travel expenses were not reimbursed it goes to offset your unreimbursed employee expenses. Either way, it does not need to be reported on your tax return.
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