Are travel expenses paid to contractors excluded from 1099 reporting?

Thanks for reaching out to the Community, bestharry22.

I've found some information posted by another user in a different thread which may help answer your inquiry.

Here's a direct link to that user's post: Rustler discussing 1099 contractor expense reimbursements

If you have any further questions about what should be reported on 1099 forms, I'd recommend working with a tax professional. If you're in need of one, there's an awesome tool on our website called Find a ProAdvisor. All ProAdvisors listed there are QuickBooks-certified and able to provide helpful insights for driving your business's success.

I've also included a detailed resource about working with 1099s which may come in handy moving forward: Create & file 1099s

Please feel welcome to send a reply if there's any additional questions. Have an awesome Wednesday!