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1099 and Reimbursement with Fees

Got advance tcheck for lumper 200. plus 15 fee. we submit reciept they pay back 200.

on the year end report its stating that this was part of our income or is this for info purpose and to balance settlement? On 1099 do we include this to the income? Lumper and Fees? write off or expense?

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You need to enter the advance how it shows on your settlement. If they are including the lumper & fee into your revenue section then they are showing it as income so they should also be showing the advance under deductions as well. If not you need to in order to balance out your true income. Hope this helps.

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Angie will be eternally grateful.
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