I was a guest speaker in another jurisdiction. I received a 1099-MISC from that jurisdiction with my reimbursed travel expenses listed in Box 7. I am not self-employed and did not receive any income from that jurisdiction (e.g. no honorarium or stipend for speaking). My expenses were fully accounted for with receipts and GSA Per Diem rates.
1. Was this sent to me by mistake? If not (or if that jurisdiction says "too bad")...
2. How do I enter this to avoid being taxed or having to pay extra for Self Employed version of TT?
3. Anything else I should do?
Thanks!
