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After you file
If You received a 1099-MISC you do need to include it in your tax return and it's fully taxable. If it was a reimbursement from your employer, it should have been included in your W-2. However, some employers issue a separate form to report travel reimbursement.
See the following link for a response to a previous thread by @KathrynG3
March 17, 2025
7:54 AM