Why sign in to the Community?

  • Submit a question
  • Check your notifications
Sign in to the Community or Sign in to TurboTax and start working on your taxes
Returning Member
posted Apr 13, 2025 9:31:19 AM

On an s corp, where do we put the maintenance and fuel cost if a reimbursement was also paid

0 1 126
1 Replies
Employee Tax Expert
Apr 13, 2025 6:00:13 PM

You have two choices:

 

1. Enter reimbursement as other income and deduct the expense as maintenance, etc. expense. 

2. Use the same expense account to report reimbursement received and the expense incurred (basically, having a wash).