Patrick Michael Posted March 31, 2015 Report Share Posted March 31, 2015 Client has a child that required a bone marrow transplant several years ago. They have to travel to the Mayo Clinic every year for check ups. In 2014 a charity reimbursed my client for travel expenses and issued a 1099-MISC (not sure why the organization did that) with the amount of the reimbursement in box 7 (Nonemployee Compensation). So, I'm not sure the best way of report this to avoid a CP2000 notice. I was thinking of placing the amount of reimbursement on a Schedule C-EZ as income and then reporting an equal amount of expense to zero it out. She does have receipts to show that the actual travel expenses exceeded the reimbursement. Am I on the right track or is there a better way to handle this? As always, thanks for the input. Pat Quote Link to comment Share on other sites More sharing options...
schirallicpa Posted March 31, 2015 Report Share Posted March 31, 2015 I had similar case where non-profit issued 1099 to client for travel to Roswell. Did exactly that - Quote Link to comment Share on other sites More sharing options...
Patrick Michael Posted March 31, 2015 Author Report Share Posted March 31, 2015 Thanks. Quote Link to comment Share on other sites More sharing options...
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