Hello,
A company invited me to give a talk and agreed to pay for travel expenses and provide an honorarium. On the 1099-NEC they included both the expenses and the honorarium. If I put this on my 1040 as income, then I will be taxed on the expenses twice. Should I ask the company to provide a 1099-NEC without the reimbursed expenses, or how do I account for them when I do my taxes?
Thank you
