topic I recieved a 1099-misc for reimbersment for food and milage that I initially paid for out of pocket. How do I dispute this? in Get your taxes done using TurboTax https://ttlc.intuit.com/community/taxes/discussion/i-recieved-a-1099-misc-for-reimbersment-for-food-and-milage-that-i-initially-paid-for-out-of-pocket/01/156618#M64535 Sat, 01 Jun 2019 09:50:34 GMT jjmcquage 2019-06-01T09:50:34Z I recieved a 1099-misc for reimbersment for food and milage that I initially paid for out of pocket. How do I dispute this? https://ttlc.intuit.com/community/taxes/discussion/i-recieved-a-1099-misc-for-reimbersment-for-food-and-milage-that-i-initially-paid-for-out-of-pocket/01/156618#M64535 Sat, 01 Jun 2019 09:50:34 GMT https://ttlc.intuit.com/community/taxes/discussion/i-recieved-a-1099-misc-for-reimbersment-for-food-and-milage-that-i-initially-paid-for-out-of-pocket/01/156618#M64535 jjmcquage 2019-06-01T09:50:34Z Employee reimbursements under non-accountable plan should... https://ttlc.intuit.com/community/taxes/discussion/employee-reimbursements-under-non-accountable-plan-should/01/156619#M64536 <P>Employee reimbursements under non-accountable plan should be reported as wages on a W-2.<BR /></P><P>This answer then assumes that you are an independent contractor. You're probably right that the payer should not have reported this, <B><I>if</I></B> you did not account to them with receipts, etc.</P><P>According to the IRS, &nbsp; </P><P> </P><P>"The following are some examples of payments to be reported in box 7 ... A fee paid to a nonemployee, including an independent contractor, or travel reimbursement for which the nonemployee&nbsp;did&nbsp;not account&nbsp;to the payer"</P> <P>"If the contractor adequately accounts to you for reimbursed amounts, you&nbsp;do not&nbsp;have to report the amounts on an information return."</P><P> </P><P>However, you can use the business expenses you paid to offset the income received by the 1099-MISC. Enter all expenses you paid regardless of reimbursement. It would be good if you had copies of the receipts for your own documentation.&nbsp;</P> <P>Did this 1099-MISC have the reimbursement in Box 7?</P> <P>To enter your business expenses:</P> <P> <SPAN>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Type “Schedule C” in the <B>Search</B> box.</SPAN> </P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Select the “Jump to” link.</P> <P> <SPAN>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Select&nbsp;<B>Add expenses for this work</B>&nbsp;(or <B>Edit </B>and navigate down to <B>Business Expenses)</B>.</SPAN> </P> <P> <SPAN>Remember to enter <A href="https://ttlc.intuit.com/questions/2893392-where-do-i-enter-a-1099-misc" target="_blank">1099-MISC</A>, <A href="https://ttlc.intuit.com/questions/3058222-how-do-i-enter-a-1099-k" target="_blank">1099-K</A>, cash, and personal check income from your self-employment before you associate any expenses with your business.</SPAN> </P> <P>If&nbsp;the reimbursement&nbsp;was on&nbsp;some&nbsp;other&nbsp;box of&nbsp;the&nbsp;1099-MISC&nbsp;(possible&nbsp;box 3), &nbsp;your travel expenses and other work-related expenses will be reported on Form 2106 and carried automatically to other Itemized Deductions (mortgage interest, property taxes, state income tax, donations, etc.) on Schedule A. </P> <P>This is distinct from being an independent contractor consultant paid on a 1099-MISC and filing a Schedule C for Self-Employment&nbsp;mentioned&nbsp;above</P> <P> <B>Job-related expenses are reported on Form 2106 (Employee Business Expenses).</B> </P> <P>1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Open (continue) your return in TurboTax.</P> <P> <SPAN>(To do this, sign in to TurboTax and click the orange&nbsp;<B>Take me to my return</B>&nbsp;button.)</SPAN> </P> <P> <SPAN>2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the search box, search for&nbsp;<B>2106</B>&nbsp;and then click the "Jump to"&nbsp;link in the search results.</SPAN> </P> <P> <SPAN>3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; At the&nbsp;<I>Tell us about the occupation you have expenses for</I>&nbsp;screen, enter your occupation.</SPAN> </P> <P> <SPAN>4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click&nbsp;<B>Continue</B>&nbsp;and follow the onscreen instructions. &nbsp;</SPAN> </P> <P> <SPAN>If you land on the&nbsp;<I>Job-Related Expenses Summary</I>&nbsp;screen instead, you can either&nbsp;<B>Edit&nbsp;</B>expenses for an existing job or click&nbsp;<B>Add Another Occupation</B>&nbsp;to enter expenses for a new one.</SPAN> </P> <P>&nbsp;Here are some other employment related costs that may be helpful investigating:</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Home office costs. The office must be your principal place of business and be for the convenience of your employer—not just helpful in conducting your job.</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Job search expenses in your current occupation, even if you don’t land a new job. This includes everything from the cost of producing and copying your resume to travel expenses you incur while interviewing or searching for a job.</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Legal fees related to doing or keeping your job.</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The cost of a passport for a business trip.</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Union dues and expenses. However, you cannot deduct the portion of the fees that pays for sick, accident or death benefits or for a pension fund, even if the fees are required dues.</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Work clothes and uniforms that are not suitable for everyday use and are a condition of your employment.</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Tools (including the business use of your cell phone and internet)</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Dues or subscriptions to professional societies</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Licenses</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Travel and meals for business, including DOT per diem</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Excess educator expenses</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Education that either maintains or improves job skills or is required to keep your salary or job.</P> <P>&nbsp;</P><P></P> <P></P><P></P> Sat, 01 Jun 2019 09:50:35 GMT https://ttlc.intuit.com/community/taxes/discussion/employee-reimbursements-under-non-accountable-plan-should/01/156619#M64536 MichaelDC 2019-06-01T09:50:35Z
This XML file does not appear to have any style information associated with it. The document tree is shown below.
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
<channel>
<title>
topic I recieved a 1099-misc for reimbersment for food and milage that I initially paid for out of pocket. How do I dispute this? in Get your taxes done using TurboTax
</title>
<link>
https://ttlc.intuit.com/community/taxes/discussion/i-recieved-a-1099-misc-for-reimbersment-for-food-and-milage-that-i-initially-paid-for-out-of-pocket/01/156618#M64535
</link>
<description/>
<pubDate>Sat, 01 Jun 2019 09:50:34 GMT</pubDate>
<dc:creator>jjmcquage</dc:creator>
<dc:date>2019-06-01T09:50:34Z</dc:date>
<item>
<title>
I recieved a 1099-misc for reimbersment for food and milage that I initially paid for out of pocket. How do I dispute this?
</title>
<link>
https://ttlc.intuit.com/community/taxes/discussion/i-recieved-a-1099-misc-for-reimbersment-for-food-and-milage-that-i-initially-paid-for-out-of-pocket/01/156618#M64535
</link>
<description/>
<pubDate>Sat, 01 Jun 2019 09:50:34 GMT</pubDate>
<guid>
https://ttlc.intuit.com/community/taxes/discussion/i-recieved-a-1099-misc-for-reimbersment-for-food-and-milage-that-i-initially-paid-for-out-of-pocket/01/156618#M64535
</guid>
<dc:creator>jjmcquage</dc:creator>
<dc:date>2019-06-01T09:50:34Z</dc:date>
</item>
<item>
<title>
Employee reimbursements under non-accountable plan should...
</title>
<link>
https://ttlc.intuit.com/community/taxes/discussion/employee-reimbursements-under-non-accountable-plan-should/01/156619#M64536
</link>
<description>
<P>Employee reimbursements under non-accountable plan should be reported as wages on a W-2.<BR /></P><P>This answer then assumes that you are an independent contractor. You're probably right that the payer should not have reported this, <B><I>if</I></B> you did not account to them with receipts, etc.</P><P>According to the IRS, &nbsp; </P><P> </P><P>"The following are some examples of payments to be reported in box 7 ... A fee paid to a nonemployee, including an independent contractor, or travel reimbursement for which the nonemployee&nbsp;did&nbsp;not account&nbsp;to the payer"</P> <P>"If the contractor adequately accounts to you for reimbursed amounts, you&nbsp;do not&nbsp;have to report the amounts on an information return."</P><P> </P><P>However, you can use the business expenses you paid to offset the income received by the 1099-MISC. Enter all expenses you paid regardless of reimbursement. It would be good if you had copies of the receipts for your own documentation.&nbsp;</P> <P>Did this 1099-MISC have the reimbursement in Box 7?</P> <P>To enter your business expenses:</P> <P> <SPAN>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Type “Schedule C” in the <B>Search</B> box.</SPAN> </P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Select the “Jump to” link.</P> <P> <SPAN>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Select&nbsp;<B>Add expenses for this work</B>&nbsp;(or <B>Edit </B>and navigate down to <B>Business Expenses)</B>.</SPAN> </P> <P> <SPAN>Remember to enter <A href="https://ttlc.intuit.com/questions/2893392-where-do-i-enter-a-1099-misc" target="_blank">1099-MISC</A>, <A href="https://ttlc.intuit.com/questions/3058222-how-do-i-enter-a-1099-k" target="_blank">1099-K</A>, cash, and personal check income from your self-employment before you associate any expenses with your business.</SPAN> </P> <P>If&nbsp;the reimbursement&nbsp;was on&nbsp;some&nbsp;other&nbsp;box of&nbsp;the&nbsp;1099-MISC&nbsp;(possible&nbsp;box 3), &nbsp;your travel expenses and other work-related expenses will be reported on Form 2106 and carried automatically to other Itemized Deductions (mortgage interest, property taxes, state income tax, donations, etc.) on Schedule A. </P> <P>This is distinct from being an independent contractor consultant paid on a 1099-MISC and filing a Schedule C for Self-Employment&nbsp;mentioned&nbsp;above</P> <P> <B>Job-related expenses are reported on Form 2106 (Employee Business Expenses).</B> </P> <P>1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Open (continue) your return in TurboTax.</P> <P> <SPAN>(To do this, sign in to TurboTax and click the orange&nbsp;<B>Take me to my return</B>&nbsp;button.)</SPAN> </P> <P> <SPAN>2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the search box, search for&nbsp;<B>2106</B>&nbsp;and then click the "Jump to"&nbsp;link in the search results.</SPAN> </P> <P> <SPAN>3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; At the&nbsp;<I>Tell us about the occupation you have expenses for</I>&nbsp;screen, enter your occupation.</SPAN> </P> <P> <SPAN>4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Click&nbsp;<B>Continue</B>&nbsp;and follow the onscreen instructions. &nbsp;</SPAN> </P> <P> <SPAN>If you land on the&nbsp;<I>Job-Related Expenses Summary</I>&nbsp;screen instead, you can either&nbsp;<B>Edit&nbsp;</B>expenses for an existing job or click&nbsp;<B>Add Another Occupation</B>&nbsp;to enter expenses for a new one.</SPAN> </P> <P>&nbsp;Here are some other employment related costs that may be helpful investigating:</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Home office costs. The office must be your principal place of business and be for the convenience of your employer—not just helpful in conducting your job.</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Job search expenses in your current occupation, even if you don’t land a new job. This includes everything from the cost of producing and copying your resume to travel expenses you incur while interviewing or searching for a job.</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Legal fees related to doing or keeping your job.</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The cost of a passport for a business trip.</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Union dues and expenses. However, you cannot deduct the portion of the fees that pays for sick, accident or death benefits or for a pension fund, even if the fees are required dues.</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Work clothes and uniforms that are not suitable for everyday use and are a condition of your employment.</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Tools (including the business use of your cell phone and internet)</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Dues or subscriptions to professional societies</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Licenses</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Travel and meals for business, including DOT per diem</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Excess educator expenses</P> <P>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Education that either maintains or improves job skills or is required to keep your salary or job.</P> <P>&nbsp;</P><P></P> <P></P><P></P>
</description>
<pubDate>Sat, 01 Jun 2019 09:50:35 GMT</pubDate>
<guid>
https://ttlc.intuit.com/community/taxes/discussion/employee-reimbursements-under-non-accountable-plan-should/01/156619#M64536
</guid>
<dc:creator>MichaelDC</dc:creator>
<dc:date>2019-06-01T09:50:35Z</dc:date>
</item>
</channel>
</rss>