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G
Greta
Level 7
February 12, 2022
Solved

Form 1065 which state to file in

  • February 12, 2022
  • 2 replies
  • 10 views

Husband and wife reside in DC. They started an Airbnb physically located in NY. It produced a substantial loss in 2021. The K-1s will flow to their personal taxes in DC. How do I select a state to file the 1065 in? I would love to ignore doing it, since the loss won't bring either state any tax revenue.

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Best answer by sjrcpa

1065 must be filed for NY.

Where was the LLC formed?

2 replies

sjrcpa
sjrcpaAnswer
Level 15
February 12, 2022

1065 must be filed for NY.

Where was the LLC formed?

The more I know the more I don’t know.
    J
    jeffmcpa2010
    Level 10
    February 12, 2022

    Probably actually have to file 1065 for both states. (I don't work in NY or DC, but most states I have seen have some kind of apportionment schedule).

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