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I became an independent contractor in 2018 and had some reimbursed expenses and some non-reimbursed expenses. How do I account for both?
Turbo-Tax only asks if *all* the expenses were reimbursed. How do I account for both. Also, the 1099 sent to me has the reimbursements shown as income. Isn't that strange?
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‎June 1, 2019
12:07 PM