Originally Posted by
Njflyguy
Is this across all airlines? I'm not a CPA, but maybe there are some out there who would weigh in on a 1099 for work related training and if it can be written off as a work training expense.
I am unsure how many regionals, exactly, are currently involved in this practice. Those that I know personally, who were given the 1099, said they did try to research a way around it and were unable to locate any proper way. But, keep in mind, these are younger regional FO's that do not necessarily have access to high dollar CPA's,
YMMV