Here are the steps to enter unreimbursed partnership expenses:
- Go to Income >> Schedule K-1 >> Start/Update
- Choose Partnership/LLC and Add or Edit your K-1.
- Follow the prompts to a page titled "Describe the Partnership."
- Check the box for "I am required to pay supplemental business expenses on behalf of this partnership/LLC for which I am not reimbursed."
- Answer "yes" to the question about "...your own pocket?".
- Answer "yes" to the question about vehicle expenses.
- Continue to enter your vehicle information (if any).
- You will be given the opportunity to report other expenses on subsequent pages.
- Be sure to report any reimbursements you received from the partnership.
- Continue back to the K-1 Summary page to save your entries.
Your entries will appear on the Supplemental Business Expenses Worksheet (Suppl Exp - P) under the related K-1 Partner for this Partnership.
@Bonnied1
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