I have a situation where I spent business expenses on personal card and I made a transfer for that amount later to personal acct. What category do I choose ?

Thank you for the response that helps a lot ! 

In this instance , when we reimburse the amount to the owner through a check , is it considered as ‘taxable owners pay’ - because the expense from personal funds is a business purpose but spent from personal hence needs to be reimbursed back to the personal . It’s not really owners pay or owners investment . 

In this instance , when we reimburse the amount to the owner through a check , is it considered as ‘taxable owners pay’ - because the expense from personal funds is a business purpose but spent from personal hence needs to be reimbursed back to the personal . It’s not really owners pay or owners investment . 

Hi there, organmountaincar.

For tax inquiries about the reimbursement check, I'd recommend consulting with your accountant, or visit the IRS website and go to the Help section for further assistance. 

I'm also adding this link for more information: Deducting Business Expenses.

Please feel free to add a reply on this thread if you have any additional questions or other concerns. Take care and stay safe.