g*********e
发帖数: 23 | 1 我的前雇主把我的reimbursement job-related expense 填了
1099-MISC表。这些好象不应该报税，但不知如何处置。请教高手指点。 | g*********e
发帖数: 23 | 2 For those that may have similar situations, it is said in the back of
FORM1099MISC, you should contact your employer to correct this error. The
1099MISC intruction clearly says that do not use 1099MISC to report business
expense reimbursement.
In the case that correction cannot be made in time, then this error should
be filed as income, but you can file SS8 form to contest this error. |
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