Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Where do I enter additional expense not put on k1 . If I had mileage would I do a k1 schedule C?

JONI9611
Level 3
 
0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Solution

Accepted Solutions
abctax55
Level 15

What is a K-1 Sch C  ????

What does the partnership agreement say about unreimbursed expenses?

OR, is this a S-Corp K-1?   

NMI

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"

View solution in original post

0 Cheers
4 Comments 4
abctax55
Level 15

What is a K-1 Sch C  ????

What does the partnership agreement say about unreimbursed expenses?

OR, is this a S-Corp K-1?   

NMI

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
0 Cheers
JONI9611
Level 3
Client did not provide this information. I would say there is no agreement for this. It is a partnership.
0 Cheers
abctax55
Level 15
Perhaps client would provide the needed info if his/her professional tax asked?
"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
0 Cheers
JONI9611
Level 3
I know this client will not know. She did not know if she was incorporated or not. I had to investigate.
0 Cheers