Carl, I work for a State Treasury Department. In 2016, I taught a 2 day class in banking. I received a per diem allowance to offset hotel, meal and travel expenses. This generated a 1099-misc income issued by the State's Institute on Govt Policy. When I entered on TurboTax that it was related to my job, a self employment section was created. I would like to delete that section but the program isn't allowing me to do so. Also, I would like to list the expenses that offset most of the per diem. Thank you.
