- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
How and where do we enter employee reimbursements in turbo tax business 2018 for s corp?
Topics:
June 3, 2019
11:25 AM
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Business & farm
Since the S-Corporation is reimbursing employees for expenses, the reimbursements would go under the expense categories as if the S-Corporation had those expenses. So if they are reimbursing the employee for telephone expenses, the reimbursement would go under the telephone expense category.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
**Mark the post that answers your question by clicking on "Mark as Best Answer"
June 3, 2019
11:25 AM