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May 14, 2025
Question

Where can I add unreimbursed business expenses for a partnership so that it goes into a Schedule E?

  • May 14, 2025
  • 1 reply
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I can't get the assets and expenses to generate anywhere on my tax return. I tried to input them under "Self Employment Income & Expenses" but it generated into a Schedule C. I need it in a Schedule E correct?

    1 reply

    May 14, 2025

    on the k-1 for the partnership use the Unreimbursed Partnership Expense section 

     

     

    to get to this point the is a question on "Describe the Partnership" window

    the first question "I am required to pay supplemental ............... must be checked to get to the section. then the UPE question on the next page must be checked yes

     

    NOTE

    You can deduct unreimbursed partnership expenses (UPE) if you were required to pay partnership expenses personally under the partnership agreement. However, expenses that could have been reimbursed by the partnership are not deductible. To avoid issues with the IRS, the partnership should have a clear, written policy stating what expenses will and won’t be reimbursed.