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1099-MISC
I do not own a business, but received a 1099-MISC for attending a conference as a representative of an educational institution. The 1099-MISC includes both my fee, as well as my travel expense reimbursement. I believe only my fee should be reported on the 1099, as I do not have a business to deduct expenses. Is this correct? Thanks!
‎February 9, 2020
5:57 PM