@MichaelMc thanks..... but what about if I have a simple partnership LLC for a real estate rental unit?
im confused because it seems im supposed to put all my incomes/expenses in form 8825 and then put the net on 1065 line 2.
if I put the state lic fee on 1065 page 1 ,then my ord business income (line 22) is going to be a small negative number?