Hello! We are a multi-member husband-wife LLC using Turbotax business. It's for a residential rental. I had the LLC write me a reimbursement check for my personal business expenses. I have completed my return, however I don't know where to enter the reimbursement for business expense check?
I don't see anywhere under the Rental Real Estate Tab. I thought it might go under guaranteed payments paid to members for the use of capital, but it doesn't sound right.
Thank you in advance!
