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A portion of my income on 1099-MISC is reimbursement for travel expense. How do I separate that when filing? I shouldn't have to pay tax on reimbursement income correct?
sberlin85
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A portion of my income on 1099-MISC is reimbursement for travel expense. How do I separate that when filing? I shouldn't have to pay tax on reimbursement income correct?
Topics:
TurboTax Self Employed Online
March 4, 2020
11:55 AM
