I paid LLC costs personally from India. Which Form 5472 section do those usually affect?
I own a Delaware single-member LLC from India and I am trying to prepare records for Form 5472. During the year I paid AWS, legal fees, and some contractor invoices personally before reimbursing myself. Revenue is only about $35,000, so I assumed the form would be simple, but now I am confused about whether those payments belong in the monetary transaction section or somewhere else.
I do not want to send my accountant a pile of statements with no structure. I want to know what kind of schedule makes Form 5472 easier when the owner paid many costs directly.
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