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Deductions & credits
I have basically the same question.
I have the version for Home and Business and my wife received an 1099-NEC that has both her pay and conference expenses she is being reimbursed for. I know I put in the total from this but do I put the reimbursements in the section for Business Expenses? This is my first time dealing with this issue.
Thanks
ā€ˇFebruary 7, 2022
2:38 PM