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L
LSTAX
Level 5
January 24, 2022
Question

1099 MISC or NEC for reimbursing attorney costs

  • January 24, 2022
  • 1 reply
  • 12 views

A Non Profit attorney firm paid another attorney to reimburse him for costs he spent on the non profit firm's client.  How should the non profit attorney firm report this reimbursement to the outside attorney? 

 

Thank you! 

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1 reply

qbteachmt
qbteachmt
Level 15
January 24, 2022

If they submit it as Accountable, I don't include it on the 1099-NEC. Otherwise, I include it. Either way, they are supposed to track their costs and reimbursements at their end.

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    L
    LSTAXAuthor
    Level 5
    January 24, 2022

    They did not submit it as accountable.  Does it go on MISC or NEC?

    qbteachmt
    qbteachmt
    Level 15
    January 24, 2022

    https://www.irs.gov/instructions/i1099mec

     

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