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I am a shareholder for an LLC S-Corp in California. In 2017 I made purchases for the company and was later reimbursed. How & on what form do I report this money?
Reimbursements were from purchases for office materials or driving my own car to a sales meeting. Since this is not INCOME, how do I report it? Do I report it?
Also, on my QuickBooks system, how do I classify the reimbursement checks given to me?
‎June 6, 2019
8:43 AM