Discussion:1099 MISC - where to report
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Discussion Forum Index --> Basic Tax Questions --> 1099 MISC - where to report
Discussion Forum Index --> Tax Questions --> 1099 MISC - where to report
| 26 March 2008 | |
| Client was reimbursed for travel expenses for a job interview and received a 1099 for this. Not sure where this is best to report on the tax return. Net effect is zero income since it is a reimbursement. Any advice? | |
| March 26, 2008 | |
| Line 21, use one line for in so they can match.
Use one line for out to zero. | |
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