Yes. The IRS does not allow you to net the amount reported on Form 1099-NEC.
To deduct expenses, you must report the travel reimbursement as a “business.” If your actual expenses were less than or equal to your reimbursement then you will not have any additional income as a result of receiving the 1099-NEC.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
