Double listing challenges with Settlements & Expenses

I am an owner/operator leased on with a company who debits out my permits/plate/IFTA expenses from my settlement checks. My question is: do I enter my settlements along with above mentioned debits in settlements only OR do I only list my settlements by manipulating the settlement check entry to show only my gross income and list the above debits in the expense category under "Taxes/Licenses"?

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