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Reporting expense reimbursement to staffing agencies
January 13, 2023
Q. Suppose a staffing agency sends an invoice that includes expense reimbursement that they themselves are providing to the consultant/worker. Are we meant to include that amount in the income reported on the 1099 form supplied to the staffing agency? Or should we deduct the expense amount from the income reported on the 1099?
Our logic has been that since we are not reimbursing the agency itself for the expense, then there's no need to deduct the expense from the income amount provided to the…
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