Hi all. I have a 1099-LTC for a client with about $30k in box 1. Box 3 is checked as reimbursed amount and box 4 is checked as qualified contract. So my understanding as I've researched it (I havent dealt with many LTCs)  is it is all not taxable. The 8853 pg 2 says to enter amounts that were paid on a per diem basis. Nowhere can I see any place to list the amount if it is all reimbursed. Does it even need to be entered on the tax retrun if it is all reimbursed amount?

Thanks in advance for any help you can provide.