I have this problem too. And while I have read in a few places and forums that you can deduct those expenses - I’m confused as to what category. Can you list it in Schedule C under miscellaneous expenses?... with a possible description saying “out-of-pocket expenses reimbursed but added as 1099 income”?
because otherwise if you separate it out into supplies, meals, etc...you might only get a 50% deduction on some of those things. Did anyone that previously posted on this find any answers?
