Multi Member LLC reimbursed Partner on TurboTax Business

[nickmarksthespot]

Hello!  We are a multi-member husband-wife LLC using Turbotax business.  It's for a residential rental.   I had the LLC write me a reimbursement check for my personal business expenses.  I have completed my return, however I don't know where to enter the reimbursement for business expense check?  

I don't see anywhere under the Rental Real Estate Tab.  I thought it might go under guaranteed payments paid to members for the use of capital, but it doesn't sound right.

Thank you in advance!

[Anonymous_]

If you are being reimbursed for an expense you paid that is deductible by the LLC, then enter the expense on the appropriate line (e.g., Repairs).

[ThomasM125]

You would post the payment to the expense categories the you would have charged if the expenses had been paid directly form the business. For instance, if you purchased office supplies and the company reimbursed you, you would post the company check to office supplies expense.