Thanks for your guidance.
Our LLC is owned 100% by my wife & I, so, we could split the expenses and enter them following the "... do you pay expenses that were not reimbursed?" box for each of the LLC K-1s flowed down to our joint 1040. Our charter does require us to pay expenses that are not reimbursed.
I believed this approach would document these expenses on our Schedule E vs. the 1065.
I worried it might be inappropriate to enter expenses directly on the 1065 unless they were actually paid by, or reimbursed by, the LLC. I understood expenses by owners/members that were not reimbursed should be shown on the owner/member's Schedule E.
A confirmation of your recommendation would be appreciated & thanks again for your experience and wisdom😊
Paul
