wgmueller
New Member

1099-NEC reimbursement for expenses - not a business or hobby

I received a 1099NEC to reimburse me ($10,280) for an equipment purchase made in the course of public service.  (I bought it, they paid me back, exactly)

It is a one-time thing, not even a hobby.

I entered the 1099-NEC and it is now is attributed to income.  TurboTax did not attribute it to a Schedule C, so now it is free floating as an income item.

 

Where do I enter my purchase expense ($10280) to offset the 1099-NEC?

How do I make them match up to net out?