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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Help in deducting reimbursabe expenses from 1099's
Hi all,
I've been looking through these forums, but I don't think this specific issue has been addressed. We're paying a law firm fees plus expenses they account to us with receipts. In Netsuite, we can tie the legal fees to Box 7, but in this case, the reimbursable expenses are also hitting the same account. If my understanding of the 1099-MISC instructions are correct, because the expenses have been accounted to us, we shouldn't include them on the 1099. Are there any methods, or suggestions for flagging these particular line items as "non-1099able?"
Thanks!
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