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posted Jun 4, 2019 12:40:08 PM

Where do I enter client reimbursements?

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?

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1 Best answer
Level 7
Jun 4, 2019 12:40:09 PM

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

1 Replies
Level 7
Jun 4, 2019 12:40:09 PM

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