Are reimburseable expenses to be included in the amount in box 7 of the 1099-misc or is the amount just for the services rendered. e.g. mileage allowance for use of personal vehicle.
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Are reimburseable expenses to be included in the amount in box 7 of the 1099-misc or is the amount just for the services rendered. e.g. mileage allowance for use of personal vehicle.
Please explain your situation in more detail. Are you an employer or individual who has received 1099-misc?
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