Thank you. I will check the partnership agreement.
If business-related mileage is not specifically identified in the partnership agreement, from your reply, it appears that Option 1 would apply? If so, is there a sample reimbursement request that is used for this purpose? Could either of the two partnership issue the disbursement? e.g., if Partner A incurred the mileage expense, would Partner B need to issue the reimbursement?
Lastly, where on the 1065 would this type of expense be reported?
Thanks.
