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Old 01-21-2020, 08:56 PM
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Travel Reimbursement in 1099-Misc Box 7

Our small non-profit hires musicians to play at our events. We reimburse them for airline travel expenses. I know I need to report the fees in box 7 of 1099-Misc, but about travel reimbursements? Is that added to the fees to be reported in box 7, or is that not considered income, so is not reported?



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