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Level 5
December 6, 2019
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HOW TO REPORT UNREIMBURSED MILEAGE ON S CORP

  • December 6, 2019
  • 1 reply
  • 19 views

Where do I report unreimbursed expenses for an S-corp. shareholder like mileage, home office etc?


Thanks in Advance!

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Best answer by abctax55

Form 2106 (for 2017...)

Nowhere (for 2018...)

Perhaps an accountable plan should be set up.

1 reply

abctax55
abctax55Answer
Level 15
December 6, 2019

Form 2106 (for 2017...)

Nowhere (for 2018...)

Perhaps an accountable plan should be set up.

HumanKind... Be Both
Level 6
December 6, 2019
I remember in Lacerte we used to get a nastygram diag saying that unreimbursed expenses for S corp shareholders were not advised.