im taking a sales job and its 1099 work. i need to set up quarterly tax payments for my salary. the company reimburses me for travel expenses such as hotels, flights, mileage, food, etc. would i need to include all these reimbursed expenses in my taxes? im not sure how it works as ive never done this before thx
Statistics: Posted by Hipospadus — Fri Jan 05, 2024 7:01 pm — Replies 0 — Views 43