I
received a Form 1099-MISC for some seasonal work that I did in 2017 in addition
to a W-2 from my primary employer. The
amount on the 1099 is reported in box 7 and represents reimbursement of expenses that I incurred while
doing the seasonal work (actual payment for the work done was received in
2018). I've never received a 1099
before. How do I handle this in
Turbotax? I don't want to pay tax on this reimbursement of expenses.
