Form 1099

1099-MISC - Reimbursements for Employee business expenses

Do not use Form 1099-MISC to report employee business expense reimbursements. Report payments made to employees under a Non-accountable plan as wages on Form W-2. Generally, Payments made to employees under a Accountable plan are not reported as wages on Form W-2.

Need Professional Help?

If you need help with "Form 1099" or have other tax questions, we can help you find a local licensed tax preparer for a free, no-obligation consultation.