A few comments:
- Going forward, make sure you provide the vendor with a correct W-9 using the partnership LLC information.
- To correct for this, include this as misc income on your 1040, then have another line that subtracts the same amount and title it "reported on partnership return" or something to that effect.
- Then make sure you include this on the form 1065.
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
