One of my clients sent me a 1099 MISC and it seems they included the totals of all the invoices as non-employee compensation total. They were parts that I purchased for them and they were noted as reimbursable expenses on the invoices. Also the sales tax on the invoice was included as well. Shouldn't they have deducted the amount of the expenses and the sales tax totals from the final non-employee compensation amount. I don't want the reimbursed expenses and the sales tax counted as income since of course they aren't. What the best way for me to handle this on my taxes? I
Thanks in advance Adam