Yevgenio
New Member

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