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 大致情况就是,并非此公司员工,一次公司举办活动中,替这个他们买了点supplies。公司直接reimburse过来的钱,不应该算作1099的收入吧?感谢感谢!

1 answer

Staff April 11, 2017

看起来这是corporate expense 直接那这个人的发票报销应该就可以  就好比candidate来公司面试 然后你们给报销费用 应该不需要发放1099了

#1
  1. Tax1on1 Staff April 11, 2017
    Rev. Ruling 63-77: Based on the facts in the instant case, for Federal income tax purposes, payments to or on behalf of the individuals by way of allowance, reimbursement, or directly to public carriers, for expenses of round-trip transportation costs of the interviews (including the cost of meals and lodging during such period) are not includible in the individuals' gross income, to the extent they do not exceed the expenses incurred.
  2. Tax1on1 Staff April 11, 2017

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