If you reimbursed expenses are included in your box 7 of your 1099 that is okay as long as you take the expenses to offset that on your return. You would take the reimbursable expenses as actual expense on your return. For example, if your lump sum was $10,000, but $2,000 of that was reimbursable expenses you would report $!0,000 as income, and split the $2,000 out as actual expenses on the return i.e. $1,000 office supplies, $250 dues and subscriptions.
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