Community
:
Discussions
:
Taxes
:
Deductions & credits
:
Are reimbursements for travel expenses included on a 1099 MISC to independent contractors in addition to their fees?
dzormelo
Returning Member
Mark as New
Bookmark
Subscribe
Subscribe to RSS Feed
Permalink
Print
Report Inappropriate Content
Are reimbursements for travel expenses included on a 1099 MISC to independent contractors in addition to their fees?
Topics:
TurboTax Premier Windows
‎June 4, 2019
12:49 PM
