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March 19, 2020
Question

Per expenses connected to my 1099-MISC, would I enter those if I was reimbursed for expenses from the original payer?

  • March 19, 2020
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March 19, 2020

If the reimbursed expenses are included in the amount reported on your form 1099-MISC, then you should deduct them as business expenses on your Schedule C. 

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