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Level 1

Solved

Where do I enter client reimbursements?

Forum|Forum|7 years ago
June 4, 2019
1 reply
18 views

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?

TurboTax Self Employed Online

Best answer by tygrtchr

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

Level 7

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