lfasbinder
Returning Member

I'm a wine/spirits ambassador - my 1099's are gross (includes wines paid my me etc) used in my demo. Where do I deduct these expenses in TT?

I am an independent demonstrator (contractor) non-employee.

My 1099 reflects gross which includes an hourly wage plus demo products that I paid for but is reimbursed and included in the gross.  Can I deduct the expense so as not to be calculated in total taxed earnings?

Where do I deduct these expenses for the product in TT?  These products are not machinery or computers...Please help