I've reimbursed a taxable medical expense to an employee through payroll. How do I link this to my Medical Expenses account? If I do a jnl entry how do I show taxes?

Hi accounts100, 

Welcome back to the Community. I trust that work is going well on your end. I'll be glad to point you in the right direction so you can link the reimbursement to your medical expenses account. 

Based on what you've described, I recommend recording the transaction using a journal entry. They're a great way to enter transactions you can balance your books. Here's a link that shows you how to create journal entries in QuickBooks. I highly recommend reaching out to an accounting professional to learn more about how to enter this journal entry into your account. You can connect with an accounting professional right from our website using this link here. 

Let me know if you have additional questions, I'm here to help you achieve your QuickBooks goals so you can manage your work with peace of mind.