I think your employer if you get a w-2 messed up by issuing the 1099.
Reimbursement for actual expenses is not taxable. snd is not reported on a 1099
expenses that are reimbursed simply based on the per diem rate, it is considered an accountable expense and is not taxable. again no 1099 should have been issued. talk to your employer. there is nothing we can do.
