RobertG
Expert Alumni

After you file

The honorarium is reported as income.

 

An honorarium that can be spent as you wish is taxable income. 

 

A travel reimbursement where you were reimbursed for actual, verified expenses would not be taxable.

 

Report the honorarium under the income section

  1. select  'Miscellaneous Income'
  2. then select 'Other reportable income'
  3. the next screen will ask if you had 'Any Other Taxable Income?'  Select Yes.
  4. The next screens will ask for a description and the amount.

The amount will be reported on Form 1040 Schedule 1 Line 8

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"