How to claim Travel Reimbursement on 1099-Misc?

mikem

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My boss paid $.49 /mile this year which was a good deal until now. He put is all on a 1099-Misc and Tax-Cut has me paying a bunch of taxes on it. Is there any way around this?
 
Yes, put an equal amount in the "employee business expense" part of your return. It might be on schedule A or Schedule C if you are self employed.
 
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