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Home loans
The situation is not clear from what you wrote, but if you are charging the educational institution a fee for your services it sounds like you do have a business. In any case, that's how they are reporting it. They are correct to include the full amount that they paid you. Report the 1099-MISC as business income, and deduct the travel expenses as business expenses.
‎February 9, 2020
6:59 PM