Community
:
Discussions
:
Taxes
:
Investors & landlords
:
Re: What do you do w/ client pass-through expenses that I'm reimbursed for? Remove them from my invoice totals so they’re not counted as income and not list them as expenses?
subforcex16
Returning Member
Mark as New
Bookmark
Subscribe
Subscribe to RSS Feed
Permalink
Print
Report Inappropriate Content
Investors & landlords
If I report the reimbursement as income, where do I enter the associated expense?
April 2, 2022
6:52 PM
