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How to enter unreimbursed partner's expense on 1065? Found article from July 19, 2022, was not able to find the forms listed on the "Follow these steps to calculate UPE"

li_lu
Level 1
 
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PhoebeRoberts
Level 11
Level 11

UPE by definition is a 1040-level item. If you're working on the 1065, you deduct expenses reimbursed by the partnership as whatever type of expense they are. The partnership agreement differentiates between the two items.

qbteachmt
Level 15

Here is the Help article:

https://proconnect.intuit.com/support/en-us/help-article/business-tax-credits-deductions/enter-unrei...

 

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