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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
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‎June 1, 2019
2:02 PM