I'm using turbo tax business. Where do i deduct the amount we already paid? Do I file it on our 1065 or do we divide the amount paid and each claim half on our personal Income tax return. I can't seem to find the answer anywhere.
LLCs don't pay taxes, so who did he make quarterly payments for? You or him?
The payments definitely cannot go on a 1065, but you'll need to see how he paid the IRS. Estimated tax payments can only be made for individuals or for corporations. He couldn't have made it for an LLC/ partnership.
It would have to have been made under an SSN, unless the LLC was mistakenly treated as a corporation?