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1099s for flat rate travel stipends

January 30, 2024
January 30, 2024


Q. What are the 1099 requirements for flat rate travel stipends? We paid $1,000 stipends to multiple companies for travel. This was not based on per diem rates. Also, we're not reimbursing travel costs based on their itemized receipts. It's a $1,000 advanced payment for their potential travel costs (their actual costs may be higher or lower). Would this flat rate travel be 1099-MISC reportable in box 3? Could you also reference the source /publication of the answer? A. (Answered by IOFM's…

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