I am a payroll employee. I m not a contractor or a business. My employer reported on a 1099 all my reimbursed expenses for 2007.
Now it looks like I received $8500 in additional income, but that was entirely reimbursements for my travel expenses.
What should I do? Someone told me to file a Schedule C, and deduct the expenses. But if I am not a business, what do I enter in the top lines of Schedule C?
Is there anything I can do to make my employer rescind or correct the 1099?
Please help.