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There is a "other deductions worksheet" on ProSeries 1065, and there is a section called automobile and truck expense. Can I put the "standard mileage" rate under this section? Like if they drove 12,000 business mileage, can I multiple that by the standard rate and put that amount in there? I am just trying to figure out where I put the mileage for a 1065. New to filing them out. Any help would be appreciated. Thank you.
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Did the partnership own the vehicle?
As a side note, be very careful and do a lot of homework before preparing the return. Sometimes, it is safer to refer a client elsewhere than mess things up for a client -------------------- they tend to get really mad and that is never good.
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