Originally Posted by RonSequoia
I had some warranty work done by a mobile RV service which I paid for and was reimbursed by Keystone. I have now received a 1099-MISC from Keystone for the amount of reimbursement. Has anyone else has this happen and if so how do you handle it when preparing your taxes?
I had 2-3 seperate reimbursements for parts I paid for & installed back before Keystone & never once got a 1099.
I would be calling someone at Keystone to find out "wassup", you didn't earn the money so should not go on your taxes as taxable income.
I would think if anyone got the 1099 it should've been the mobil tech.
But I'm no tax person or CPA, just my .02 cents.