Where do I enter un-reimbursed mileage for s corp partner on 1040?

[Terry53029]

does your s corp. have an agreement that partners are not reimbursed for travel and mileage expenses, if so then put them on schedule E supplemental expenses work sheet

[abctax55]

@Terry53029 - that works for partners/partnerships.  It doesn't work for employees (ie S-corp).
In rereading the OP tho....what IS an S-corp partner anyway ?!?!
@cooneykd.kc - please clarify exactly what entity you are referencing.

[Terry53029]

sorry I saw partners, and jumped the gun. abctax is correct

[abctax55]

OR, I saw S-Corp & jumped the gun.
NMI

[cooneykd-kc]

Sorry I meant shareholder, you used to be able to attach a 2106 to the K-1 from the Scorp would show on schedule E as a deduction

[cooneykd-kc]

Thanks Terry

[TaxGuyBill]

As was pointed out, that has NEVER been a deduction for Schedule E.  Form 2106 USED to be a deduction on Schedule A, but that is no longer valid on a Federal return.

[IRonMaN · Accepted solution]

S corps don't have partners, or unreimbursed mileage deductions for the shareholders.  Have the Corp write a check for the mileage in the future.

[abctax55]

Employee business expenses...which are gone with the wind for 2018 on F 1040.  Some states didn't conform tho.

[abctax55]

@cooneykd.kc
While you may not LIKE my answer, it is correct.  And the fact you "used to be able to do it* doesn't make it right.
The main (maybe the only) legit UBE adjustment to page 2 of Sch E for shareholders is for interest paid to acquire the stock.