Where do I enter client reimbursements?

sariewright — Tue, 04 Jun 2019 19:40:08 GMT

I am an independent contractor and sometimes pay for client expenses (such as postage or office supplies). The client reimburses these expenses and the reimbursements are included on my 1099. Am I allowed to deduct these from my income, and, if so, how do I do this?

These items would be listed as YOUR business expenses and...

tygrtchr — Tue, 04 Jun 2019 19:40:09 GMT

These items would be listed as YOUR business expenses and the reimbursement would be treated like income.

topic Where do I enter client reimbursements? in Get your taxes done using TurboTax

Where do I enter client reimbursements?

These items would be listed as YOUR business expenses and...