I have the same problem. How did you deal with these reimbursed expenses? My reimbursed expenses are NOT part of 1099-Misc. They were wired to my S-Corp's bank account (reimbursed by another company that my S-Corp provides services to). I am not so sure If, I can just not report them at all.
Turbo Tax has an entry for "Reimbursed Expenses Received", but that amount just gets added to total income and later I would need to deduct those expenses as Business Travel Expenses. However, I would like to avoid that.
