Summary
Reimbursable expenses should not be included in the totals on the Form 1099-MISC unless specifically includable such as a travel reimbursement for which the independent contractor did not account to the payer.
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It will then be up to the independent contractor to deduct those business-related expenses on their own tax return.
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According to
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Summary
Option #2: If the business does not have an accountable plan and does not require independent contractors to provide receipts, then reimbursed amounts WILL be included in the totals on the Form 1099-MISC. It will then be up to the independent contractor to deduct those business-related expenses on their own tax return.
Should Expenses Be Included on the 1099? | Greenleaf Accounting
greenleafaccounting.com
Summary
Okay, here's my take -
1, It isn't really proper to include reimbursable expenses (assuming that you were reimbursed) in your form 1099-MISC total unless specifically includable such as a travel reimbursement for which you did not account to the payer.
Ask the taxgirl: Mistakes on 1099-MISC
forbes.com
Not sure if you need to file a Form 1099-MISC, Form 1099-NEC or both? In this article, we ... of the business, some will still include reimbursed expenses as ...
1099 Basics & FAQs - ASAP Help Center
businessasap.com
