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Financial Planning / Tax Strategies


Subject:  Re: 1099 for expense reimbursement Date:  9/18/2012  10:08 PM
Author:  TMFPMarti Number:  116621 of 128111

I just went back and re-read your OP and see that you said the check was "about" $1,000, not exactly $1,000 as I thought. Sorry about the confusion, but the answer doesn't change.

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