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Get your taxes done using TurboTax
If you are self-employed, report the payment as business income on Schedule C as you would any income not reported on a 1099-MISC. Report the expenses on Schedule the same as any other travel expenses. If they are the same, the two will net to zero. If you are a W-2 employee and the reimbursement did not exceed your expenses, then you don't need to report anything.
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ā€ˇFebruary 4, 2020
11:48 AM
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