My goal as a taxpayer representative is to get my clients' tax problems under control.
Are reimbursed expenses taxable gross receipts?
Sometimes clients reimburse my expenses. Should these payments be included along with all my gross receipts when I file my GRT report?
Yes.
The rule for this is in N.M. Taxation & Revenue Dept. Regulation 3.2.1.19, Subsection C. The examples there are particularly helpful.