Thanks. So to clarify, the rent we pay our landlord for the entire space AND the rent we receive from tenants both go on Form 8825? Really anything related to running the entire office like toilet paper & paper towels, the fridge, furniture, printer, etc all goes on 8825, correct?
And since Line 2 is Gross Rent, I assume that is for rent we collect from the tenants and I assume the rent we pay the owner and anything that doesn't have a category on the 8825 just gets put in the Other Expense category with an attached statement?
