The fee was $1129 but I also have $500 in unreimbursed expenses from this trip for airfare. I want to know where to list those as well. Schedule c instructions say it is NOT the form to use for sporadic activity but most advice says to use it instead of schedule 1 - which some say is the right form to use. Others have suggested I need to use the foreign income form too but this seems to apply for higher amounts or significant time spent overseas.
