I was on a contract job traveling full time for 6-months this year and the company paid me a $50k salary.
In addition, they provided $30/ day stipend for general expenses. 180 days x $30 = $5400
Last, they reimbursed me $3600 in total for expenses I incurred on their behalf after providing receipts.
=$9000 total for stipend + reimbursements
I received a W2 and 1099-MISC. The W2 was as expected, but the 1099-MISC showed income of the $9000 in the "1. Rent" box.
My understanding is that I wouldn't be taxed on this as it is not income, but reimbursement. However, it substantially affects my refund when I input the 1099 info. What am I missing?
Thank you!
