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How to report/record personal expense disbursement from C-Corp?
Does anyone know how I am supposed to record personal charges/expenses made from a C-Corp credit card or business checking account? If I want to record it on my personal join return in addition to the W2 I already have from that same c-corp. Can I just self report this amount on my personal return and where? Do I need to generate some kind of 1099 form from that c-corp before I add it to my personal income tax return?
Thank you
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‎April 30, 2023
4:04 PM