I am working 1099 as a contractor. The agency employing me reimburses my hotel and pays a per diem for meals and expenses. When they paid me, they combined both the hourly reimbursement and the travel expenses. When they issue my 1099 at the end of the year will they divide this back out so it does not show up as income or will this be counted as income and I will need to save receipts to then deduct my travel costs as an expense?
