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WHERE IS THE CHECKBOX TO NET UNREIMBURSED PARTNERSHIP EXP FROM SE INCOME

CPAAlly
Level 2
 
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3 Comments 3
taxshack
Level 5

You have to complete the Supplemental Business Expense Worksheet.  In the forms list it is about 5 down from the K-1.  Then it will flow as UPE to Schedule Ep2.

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Just-Lisa-Now-
Level 15
Level 15

On the partners 1040, K-1 worksheet, right below Line 20Z is a Quickzoom button to get to the UPE worksheet.

1065upe.png


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taxiowa
Level 9
Level 9

Right after box 12 on the K1 worksheet is a quickzoom.  Use that to get to 179 info and for some reason the box you are looking for is right there.

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