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?
Is this a worthwhile discussion?