How to claim Travel Reimbursement on 1099-Misc?

mikem

Member
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?
 

LaurenF

New member
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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