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    <title>topic I received a 1099-Misc  &amp;amp;amp; a W-2 from my employer.  I believe the 1099 is for mileage reimbursement.  Will I be taxed on the 1099 amount? in Get your taxes done using TurboTax</title>
    <link>https://ttlc.intuit.com/community/taxes/discussion/i-received-a-1099-misc-amp-a-w-2-from-my-employer-i-believe-the-1099-is-for-mileage-reimbursement/01/111353#M47046</link>
    <description>I received reimbursement after filing an expense report every two weeks.</description>
    <pubDate>Sat, 01 Jun 2019 05:04:36 GMT</pubDate>
    <dc:creator>llruiz</dc:creator>
    <dc:date>2019-06-01T05:04:36Z</dc:date>
    <item>
      <title>I received a 1099-Misc  &amp;amp; a W-2 from my employer.  I believe the 1099 is for mileage reimbursement.  Will I be taxed on the 1099 amount?</title>
      <link>https://ttlc.intuit.com/community/taxes/discussion/i-received-a-1099-misc-amp-a-w-2-from-my-employer-i-believe-the-1099-is-for-mileage-reimbursement/01/111353#M47046</link>
      <description>I received reimbursement after filing an expense report every two weeks.</description>
      <pubDate>Sat, 01 Jun 2019 05:04:36 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/taxes/discussion/i-received-a-1099-misc-amp-a-w-2-from-my-employer-i-believe-the-1099-is-for-mileage-reimbursement/01/111353#M47046</guid>
      <dc:creator>llruiz</dc:creator>
      <dc:date>2019-06-01T05:04:36Z</dc:date>
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    <item>
      <title>You should not have received the 1099-MISC for re-imubers...</title>
      <link>https://ttlc.intuit.com/community/taxes/discussion/you-should-not-have-received-the-1099-misc-for-re-imubers/01/111366#M47051</link>
      <description>&lt;P&gt;You should &lt;B&gt;not have received the&amp;nbsp;1099-MISC &lt;/B&gt;for re-imubersment if you are a W2 employee. &lt;/P&gt;&lt;BLOCKQUOTE&gt;
&lt;P&gt;&lt;I&gt;"Employee business expense reimbursements. Do not
use Form 1099-MISC to report employee business expense
reimbursements. Report payments made to employees
under a nonaccountable plan as wages on Form W-2."&lt;/I&gt;&lt;/P&gt;
&lt;P&gt;&lt;I&gt;Page 3 from the link below. &lt;/I&gt;&lt;/P&gt;
&lt;P&gt;&lt;I&gt;&lt;/I&gt;&lt;A href="https://www.irs.gov/pub/irs-pdf/i1099msc.pdf" rel="nofollow" target="_blank"&gt;https://www.irs.gov/pub/irs-pdf/i1099msc.pdf&lt;/A&gt;&lt;/P&gt;
&lt;/BLOCKQUOTE&gt;&lt;P&gt;Additionally if your re-imbursment was accountable, where you provide a receipt to receive the re-imbursment, they cannot report what they paid you in a 1099-MISC. &lt;/P&gt;&lt;P&gt;It is advisable that you speak with your employer regarding this discrepancy. &lt;BR /&gt;&lt;/P&gt;</description>
      <pubDate>Sat, 01 Jun 2019 05:04:38 GMT</pubDate>
      <guid>https://ttlc.intuit.com/community/taxes/discussion/you-should-not-have-received-the-1099-misc-for-re-imubers/01/111366#M47051</guid>
      <dc:creator>JaimeG</dc:creator>
      <dc:date>2019-06-01T05:04:38Z</dc:date>
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