“I appreciate the two responses but I don’t feel they answered my questions.  Let me provide more detail.  I am the owner of an S Corp.  I pay myself as an employee.  At the end of each month I calculate my mileage and my business pays me mileage reimbursements.”

That is “An Accountable Plan” as […]

Resolution for 'because Parking issue: 'I have reimbursed employee for mileage, I want to make sure it is counted as business expense. Do I take reimbursement and add it to the fuel,parking,tolls expense?' available: Yes.

The because Parking issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the because Parking issue yourself by looking for a resolution described in the article. If it is a complex because Parking issue or you are unable to solve the issue, you may contact us by clicking here or by using other because Parking support options.

For more information about resolving issues related to because Parking in Quickbooks/QBO or to get support for the issue 'I have reimbursed employee for mileage, I want to make sure it is counted as business expense. Do I take reimbursement and add it to the fuel,parking,tolls expense?', click the link below: