Title:Controller Company: Critical Signal Technologies, Inc
(Controller at Critical Signal Technologies, Inc) | Sep 6, 2013
We have a contractor who will be submitting weekly invoices to us for his work at our company. No issue as we will track this and provide him with a 1099 at year end for his services. The scope of his work is now changing such that he will be traveling between two locations to work for us.
Do we cover/reimburse his mileage through paying his time for travel, or do we have him add a line to his invoice which breaks out his mileage for reimbursement? I lean towards the first item, but if the latter is appropriate, then is it also ok to remove those dollar amounts from his 1099? (This is much easier when we are reimbursing for the actual purchase of a physical item.)