https://ttlc.intuit.com/community/investments-and-rental-properties/discussion/my-1099-includes-reimbursement-for-air-travel-meals-hotel-accommodation-rental-car-refueling-is-this/01/342085#M13394 Mon, 03 Jun 2019 20:09:02 GMT haydenlyons 2019-06-03T20:09:02Z https://ttlc.intuit.com/community/investments-and-rental-properties/discussion/my-1099-includes-reimbursement-for-air-travel-meals-hotel-accommodation-rental-car-refueling-is-this/01/342085#M13394 Mon, 03 Jun 2019 20:09:02 GMT https://ttlc.intuit.com/community/investments-and-rental-properties/discussion/my-1099-includes-reimbursement-for-air-travel-meals-hotel-accommodation-rental-car-refueling-is-this/01/342085#M13394 haydenlyons 2019-06-03T20:09:02Z https://ttlc.intuit.com/community/investments-and-rental-properties/discussion/i-assume-you-are-a-contractor-not-an-employee-since-you/01/342091#M13395 I assume you are a contractor, not an employee since you are getting a 1099.  If that is the case, yes, those reimbursements are income, but they are also business expenses that will offset your income.   You would list all of those and any other applicable business expenses in the schedule C. Mon, 03 Jun 2019 20:09:03 GMT https://ttlc.intuit.com/community/investments-and-rental-properties/discussion/i-assume-you-are-a-contractor-not-an-employee-since-you/01/342091#M13395 JBH0 2019-06-03T20:09:03Z