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Subject:  Re: 1099-misc Date:  2/3/2012  8:23 AM
Author:  irasmilo Number:  114890 of 127525

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)

You are supposed to show all payments on a 1099-MISC. The recipient then documents his expenses on his Schedule C (or other appropriate form).

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