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The terms of your 1099 agreement should specify travel allowances, what is billable income during travel and what are allowable travel expenses.
We include restrictions on billable hours during certain travel events...we do not pay our 1099's salary and travel getting to work if they live outside the local area unless we agree on the details in advance.
Some government contracts are very specific on 1099 employees and that influences our 1099 agreements.
We use GSA per diem and other allowable travel charges for travel.
I am writing this from an iPad, which I hate, so I apologize for the sloppy syntax.
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1996 FJ80.
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