- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
I have entered all of my self-employed business expenses in TurboTax, reimbursed or not. Where should I enter the offsetting amounts reimbursed to me by my clients?
The 1099s I have received from my clients report only my professional fees. Additional amounts were also paid to me by those clients to reimburse me for related expenses. I am reporting all of my expenses in TurboTax, which means I should report offsetting income for those expenses I have been reimbursed for. How do I report that reimbursed income and still show that I am matching the 1099 for base professional fees?
Topics:
‎June 3, 2019
10:14 AM