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Form 1065, Form 8825 Rental Income, Line 17 other deductions will not print

Cannot get Sch A (Other Deductions) details to print with the return. Everything else is OK. Can I file the return without SCH A attached? Just a number in "Other deductions"? 

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2 Replies

Form 1065, Form 8825 Rental Income, Line 17 other deductions will not print

One note. When I say it will not print, I mean it is not being included as part of the e file tax return. So, if I e-file the return, currently there is an amount in "Other deductions", line 17, but there is no Sch A or any supporting statements to show the various expense amounts that add up to the total of the "Other deductions" amount. I tried adding both the Sch A and a supporting statement to reflect the details of the "Other deductions" amount, but neither are included with the e-file return. I can separately print out the statements, so as a last alternative, I could always manually print and mail the return, with the statement, but that seems like such a waste. E-filing is much easier and it should work correctly. 

ThomasM125
Employee Tax Expert

Form 1065, Form 8825 Rental Income, Line 17 other deductions will not print

Yes, the Schedule A is only required if you are required to submit Schedule M-3, which is only required if you report assets of over ten million dollars. Also, you can print out the Form 8825 worksheet if you want, which will list the detail of your other deductions.

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