tax form error

Taxpayer asks: Hello – I work as a 1099 contractor and one of the folks I work for insists on: 1. Including reimbursable expenses in my 1099-Misc total 2. Including payment processed 1/3/2012 & paid 1/5/2012 for hours worked 12/16-12/31/2011 in my 2011 1099-Misc total Is the above the correct way to report? This is…