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I spoke at a university and received a an honorarium, which reimbursed the flight to travel there. I received 1099-NEC, how do I write off the flight, as it wasnt income?
The honorarium was $1000, and the flight was around $700. I don't know how to classify the 1099-NEC (a hobby? self-employment?), and subsequently how to write-off the $700 flight which ultimately was not part of my income.
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‎April 11, 2025
5:54 AM