Some of my expenses are reimbursed. Are the reimbursements 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. Except (Isn't there always an exception when talking about taxes?) when the expenses are incurred by an agent. For example, when a client reimburses their attorney for a filing fee the attorney paid on behalf of their client.