topic I was reimbursed for travel and meals expenses by my client (included in the invoice with my fees). Should I report this amount? If so, how? in Self-employed https://turbotax.community.intuit.ca/community/self-employed/discussion/i-was-reimbursed-for-travel-and-meals-expenses-by-my-client-included-in-the-invoice-with-my-fees/01/1651191#M8996 Tue, 30 Jun 2020 01:43:25 GMT tcarroll7- 2020-06-30T01:43:25Z I was reimbursed for travel and meals expenses by my client (included in the invoice with my fees). Should I report this amount? If so, how? https://turbotax.community.intuit.ca/community/self-employed/discussion/i-was-reimbursed-for-travel-and-meals-expenses-by-my-client-included-in-the-invoice-with-my-fees/01/1651191#M8996 Tue, 30 Jun 2020 01:43:25 GMT https://turbotax.community.intuit.ca/community/self-employed/discussion/i-was-reimbursed-for-travel-and-meals-expenses-by-my-client-included-in-the-invoice-with-my-fees/01/1651191#M8996 tcarroll7- 2020-06-30T01:43:25Z
This XML file does not appear to have any style information associated with it. The document tree is shown below.
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
<channel>
<title>
topic I was reimbursed for travel and meals expenses by my client (included in the invoice with my fees). Should I report this amount? If so, how? in Self-employed
</title>
<link>
https://turbotax.community.intuit.ca/community/self-employed/discussion/i-was-reimbursed-for-travel-and-meals-expenses-by-my-client-included-in-the-invoice-with-my-fees/01/1651191#M8996
</link>
<description/>
<pubDate>Tue, 30 Jun 2020 01:43:25 GMT</pubDate>
<dc:creator>tcarroll7-</dc:creator>
<dc:date>2020-06-30T01:43:25Z</dc:date>
<item>
<title>
I was reimbursed for travel and meals expenses by my client (included in the invoice with my fees). Should I report this amount? If so, how?
</title>
<link>
https://turbotax.community.intuit.ca/community/self-employed/discussion/i-was-reimbursed-for-travel-and-meals-expenses-by-my-client-included-in-the-invoice-with-my-fees/01/1651191#M8996
</link>
<description/>
<pubDate>Tue, 30 Jun 2020 01:43:25 GMT</pubDate>
<guid>
https://turbotax.community.intuit.ca/community/self-employed/discussion/i-was-reimbursed-for-travel-and-meals-expenses-by-my-client-included-in-the-invoice-with-my-fees/01/1651191#M8996
</guid>
<dc:creator>tcarroll7-</dc:creator>
<dc:date>2020-06-30T01:43:25Z</dc:date>
</item>
</channel>
</rss>