Where do I deduct reimbursements that were reported as income on 1099?

[Anonymous]

I purchase Google Ads for a client every month, which I then bill them for directly along with a monthly fee for management. They. included the amount reimbursed along with the fee in my 1099, but only the fee is truly income.

Where and how do I indicate the amount that was actually reimbursement so that it is not counted as income?

[MinhT1]

You can enter the amount that you paid on behalf of your clients as business expenses under Other Miscellaneous expenses and describe it as Amounts paid on behalf of clients and included in income.

[snyder/cura]

WHERE DO I REPORT  1995-B NOT A AND TELL ME HOW TO GET TO IT NOW??????  there is no place to report it on fill my income tax application??? Please reply as soon as application questionnaire?????.

[snyder/cura]

Can't find it??

[DoninGA]

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@snyder/cura wrote:

WHERE DO I REPORT  1995-B NOT A AND TELL ME HOW TO GET TO IT NOW??????  there is no place to report it on fill my income tax application??? Please reply as soon as application questionnaire?????.

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A Form 1095-B is not entered on a tax return.  Only a Form 1095-A is entered on a tax return.

[snyder/cura]

Thank you.

[snyder/cura]

I can't e-file leaving it blank. What do I do to get e-filing done than???????

[snyder/cura]

How do I get back to e-file?

[AmyC]

Options for 1099-MISC form:

• If the income is listed in box 7, file a sch C and subtract the expenses.
• You can contact the issuer and ask for a corrected form.
• You can reduce the amount on your 1099-MISC form and wait for a letter from the IRS. Then you can explain the income should not have been there and send proof. See if they agree or not.

If you income is box 7, file the sch C.It is the easiest solution.

To get back to efile, click the FILE tab and proceed through the 3 steps.

@snyder/cura