The expenses that are reimbursed to members, in this case yourself, will be deducted using the expense category for which the expense was reimbursed. An example would be office supplies purchased and then reimbursed by the company when an expense report is turned in.
- Write up an accountable plan action plan for the LLC for reimbursement and then follow that plan.
- Create an expense report and detail when they must be turned in to receive reimbursement
- Make sure you keep track of the expense reports turned into the company (yourself under the LLC books and records).
- Provide a reason for the expense
- Provide a receipt for the expense
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