I have one vendor to print a 1099 NEC form for from CYE 2020. This vendor is paid compensation for services he performed for our church as the youth director. There was a payment of $96 made to reimburse him for entrance fees for the youth who participated to a local corn maze. I think I should report this on the 1099
I think your response just confused me more. I don't think that the item should be reported on the 1099 NEC, as It is a reimbursement of an expense. I need to know if I need to change the tax mapping for the expense that it was entered into. The item for the Youth Director Stipend is mapped correctly. The $96 that I reimbursed to the Youth Director was entered into an expense item titled "Christian Education Expense." So I'm thinking that the expense item needs to be mapped somewhere. It currently is "unassigned."