Travel expense reimbursement for S corp

[ram1]

i am a single owner-employee of an s-corp. my s-corp does business with another company (let’s call it X). i have to travel frequently for X. X reimburses my s-corp for these travel expenses and i issue a reimbursement from my s-corp to myself for these expenses. how do i declare these reimbursement amounts from X to my s-corp from a tax return perspective so there is no tax for the same?

[halpalms]

https://ttlc.intuit.com/community/business-taxes/discussion/how-do-i-claim-reimbursed-expenses-on-my...

[Anonymous]

on your 1040 I would report nothing.      and as for the S-Corp    you could report the reimbursement as misc income and take a deduction for the expenses.  you could even net on S-Corp.   but why not make things simple.  have the S-Corp pay the expenses