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Financial Planning / Tax Strategies


Subject:  Re: 1099-misc Date:  2/3/2012  6:44 AM
Author:  vaking Number:  114889 of 127638

So, from a business' perspective, is it appropriate/required to issue a 1099-MISC for reimbursed expenses? Our vacation rental LLC has been issuing 1099-MISC's to our onsite management and cleaning crew, but only for their services provided, not for their reimbursed expenses. (And, if it makes a difference, the services for the year exceed $600 but the expenses would not, and the two types of payments are invoiced/paid separately)
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